Finance
John Malcom Elementary — Finance
Per-pupil expenditure breakdown for John Malcom Elementary in Laguna Niguel, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2023-24 · membership 551
Federal share$1,249
State + local$17,520
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,769
Total per pupil
State avg: $114,897 (-84%)
$17,520
State + local per pupil
$1,249
Federal per pupil
551
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $270 | $9,106 |
| Central / district | $979 | $8,414 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 551 | $18,769 | $1,249 | $17,520 |
| 2022-23 | — | $16,901 | $800 | $16,101 |
| 2021-22 | — | $16,041 | $910 | $15,131 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.