Finance
PS 28 MOUNT HOPE — Finance
Per-pupil expenditure breakdown for PS 28 MOUNT HOPE in BRONX, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$39k
2024-2025 · membership 595
Federal share$5,973
State + local$32,678
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$38,651
Total per pupil
State avg: $22,052 (+75%)
$32,678
State + local per pupil
$5,973
Federal per pupil
595
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $3,554,000 | $19,443,559 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 595 | $38,651 | $5,973 | $32,678 |
| 2023-2024 | 589 | $24,819 | $2,735 | $22,084 |
| 2020 | 556 | $1 | $1 | $2 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.