Finance
Brooktree Elementary — Finance
Per-pupil expenditure breakdown for Brooktree Elementary in San Jose, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 379
Federal share$977
State + local$16,634
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,611
Total per pupil
State avg: $114,897 (-85%)
$16,634
State + local per pupil
$977
Federal per pupil
379
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $5 | $8,855 |
| Central / district | $972 | $7,779 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 379 | $17,611 | $977 | $16,634 |
| 2022-23 | — | $14,728 | $989 | $13,739 |
| 2021-22 | — | $15,020 | $1,618 | $13,402 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.