Finance
Bret Harte Elementary — Finance
Per-pupil expenditure breakdown for Bret Harte Elementary in Burbank, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$200k
2023-24 · membership 537
Federal share$12,625
State + local$187,713
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$200,338
Total per pupil
State avg: $114,897 (+74%)
$187,713
State + local per pupil
$12,625
Federal per pupil
537
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $105 | $8,321 |
| Central / district | $12,520 | $179,392 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 537 | $200,338 | $12,625 | $187,713 |
| 2022-23 | — | $143,273 | $15,403 | $127,870 |
| 2021-22 | — | $15,675 | $6,996 | $8,679 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.