Finance
North Broadway Elementary — Finance
Per-pupil expenditure breakdown for North Broadway Elementary in Escondido, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$10480k
2023-24 · membership 524
Federal share$1,020,872
State + local$9,459,305
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$10,480,177
Total per pupil
State avg: $114,897 (+9021%)
$9,459,305
State + local per pupil
$1,020,872
Federal per pupil
524
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $407,908 | $5,716,244 |
| Central / district | $612,964 | $3,743,061 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 524 | $10,480,177 | $1,020,872 | $9,459,305 |
| 2022-23 | — | $9,982,340 | $983,028 | $8,999,312 |
| 2021-22 | — | $15,740 | $1,419 | $14,321 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.