Finance
John Kelley Elementary — Finance
Per-pupil expenditure breakdown for John Kelley Elementary in Thermal, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$30k
2023-24 · membership 496
Federal share$1,396
State + local$28,204
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$29,600
Total per pupil
State avg: $114,897 (-74%)
$28,204
State + local per pupil
$1,396
Federal per pupil
496
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $215 | $8,552 |
| Central / district | $1,181 | $19,652 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 496 | $29,600 | $1,396 | $28,204 |
| 2022-23 | — | $16,669 | $1,364 | $15,305 |
| 2021-22 | — | $16,771 | $2,195 | $14,576 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.