Finance
Mission Elementary — Finance
Per-pupil expenditure breakdown for Mission Elementary in Oceanside, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$12k
2023-24 · membership 431
Federal share$1,399
State + local$10,430
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$11,829
Total per pupil
State avg: $114,897 (-90%)
$10,430
State + local per pupil
$1,399
Federal per pupil
431
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,399 | $9,887 |
| Central / district | $0 | $543 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 431 | $11,829 | $1,399 | $10,430 |
| 2022-23 | — | $15,997 | $1,863 | $14,134 |
| 2021-22 | — | $14,479 | $1,784 | $12,695 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.