Finance
Kimball Elementary — Finance
Per-pupil expenditure breakdown for Kimball Elementary in Antioch, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$21k
2023-24 · membership 395
Federal share$2,686
State + local$18,057
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$20,743
Total per pupil
State avg: $114,897 (-82%)
$18,057
State + local per pupil
$2,686
Federal per pupil
395
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,069 | $11,885 |
| Central / district | $1,617 | $6,172 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 395 | $20,743 | $2,686 | $18,057 |
| 2022-23 | — | $17,545 | $2,281 | $15,264 |
| 2021-22 | — | $16,834 | $6,179 | $10,655 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.