Finance
WEST HERTEL ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for WEST HERTEL ELEMENTARY SCHOOL in BUFFALO, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$25k
2024-2025 · membership 717
Federal share$3,793
State + local$21,180
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$24,973
Total per pupil
State avg: $22,052 (+13%)
$21,180
State + local per pupil
$3,793
Federal per pupil
717
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,719,400 | $15,186,341 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 717 | $24,973 | $3,793 | $21,180 |
| 2023-2024 | 750 | $13,262 | $2,284 | $10,979 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.