Finance
Alexander Rose Elementary — Finance
Per-pupil expenditure breakdown for Alexander Rose Elementary in Milpitas, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 516
Federal share$1,432
State + local$15,473
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,905
Total per pupil
State avg: $114,897 (-85%)
$15,473
State + local per pupil
$1,432
Federal per pupil
516
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $671 | $10,668 |
| Central / district | $761 | $4,805 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 516 | $16,905 | $1,432 | $15,473 |
| 2022-23 | — | $15,693 | $2,106 | $13,587 |
| 2021-22 | — | $13,326 | $1,766 | $11,560 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.