Finance
PLANK ROAD NORTH ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for PLANK ROAD NORTH ELEMENTARY SCHOOL in WEBSTER, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$21k
2024-2025 · membership 564
Federal share$261
State + local$20,877
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$21,137
Total per pupil
State avg: $22,052 (-4%)
$20,877
State + local per pupil
$261
Federal per pupil
564
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $147,049 | $11,774,410 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 564 | $21,137 | $261 | $20,877 |
| 2023-2024 | 547 | $9,559 | $1,414 | $8,144 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.