Finance
Hillcrest Elementary — Finance
Per-pupil expenditure breakdown for Hillcrest Elementary in Oak Harbor, Washington, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2023-24 · membership 512
Federal share$127
State + local$18,684
WA state avg$26,644
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,811
Total per pupil
State avg: $26,644 (-29%)
$18,684
State + local per pupil
$127
Federal per pupil
512
Student membership (FTE)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $65,052 | $9,566,838 |
| Central / district | — | — |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.