Finance
WEST GENESEE INTERMEDIATE SCHOOL — Finance
Per-pupil expenditure breakdown for WEST GENESEE INTERMEDIATE SCHOOL in CAMILLUS, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$21k
2024-2025 · membership 707
Federal share$1,040
State + local$19,742
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$20,782
Total per pupil
State avg: $22,052 (-6%)
$19,742
State + local per pupil
$1,040
Federal per pupil
707
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $735,128 | $13,957,800 |
| Central / district | — | — |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.