Finance
MILL ROAD-INTERMEDIATE GRADES — Finance
Per-pupil expenditure breakdown for MILL ROAD-INTERMEDIATE GRADES in RED HOOK, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$35k
2024-2025 · membership 328
Federal share$1,564
State + local$33,382
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$34,947
Total per pupil
State avg: $22,052 (+58%)
$33,382
State + local per pupil
$1,564
Federal per pupil
328
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $513,063 | $10,949,443 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 328 | $34,947 | $1,564 | $33,382 |
| 2023-2024 | 325 | $26,701 | $1,572 | $25,130 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.