Finance
MAPLE WEST ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for MAPLE WEST ELEMENTARY SCHOOL in WILLIAMSVILLE, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2024-2025 · membership 674
Federal share$822
State + local$18,497
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$19,319
Total per pupil
State avg: $22,052 (-12%)
$18,497
State + local per pupil
$822
Federal per pupil
674
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $553,895 | $12,466,819 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 674 | $19,319 | $822 | $18,497 |
| 2023-2024 | 675 | $13,785 | $995 | $12,790 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.