Finance
TRAPHAGEN SCHOOL — Finance
Per-pupil expenditure breakdown for TRAPHAGEN SCHOOL in MOUNT VERNON, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$40k
2024-2025 · membership 317
Federal share$4,041
State + local$35,697
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$39,739
Total per pupil
State avg: $22,052 (+80%)
$35,697
State + local per pupil
$4,041
Federal per pupil
317
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,281,145 | $11,315,969 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 317 | $39,739 | $4,041 | $35,697 |
| 2023-2024 | 322 | $21,414 | $1,834 | $19,579 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.