Finance
MAPLE HILL ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for MAPLE HILL ELEMENTARY SCHOOL in MIDDLETOWN, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$38k
2024-2025 · membership 1,086
Federal share$2,654
State + local$35,158
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$37,812
Total per pupil
State avg: $22,052 (+71%)
$35,158
State + local per pupil
$2,654
Federal per pupil
1,086
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,882,411 | $38,181,360 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 1,086 | $37,812 | $2,654 | $35,158 |
| 2023-2024 | 1,012 | $22,524 | $784 | $21,740 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.