Finance
SPLIT ROCK ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for SPLIT ROCK ELEMENTARY SCHOOL in CAMILLUS, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$25k
2024-2025 · membership 299
Federal share$1,175
State + local$23,828
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$25,004
Total per pupil
State avg: $22,052 (+13%)
$23,828
State + local per pupil
$1,175
Federal per pupil
299
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $351,471 | $7,124,646 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 299 | $25,004 | $1,175 | $23,828 |
| 2023-2024 | 307 | $17,595 | $737 | $16,858 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.