Finance
Mt. Diablo Elementary — Finance
Per-pupil expenditure breakdown for Mt. Diablo Elementary in Clayton, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$1k
2023-24 · membership 738
Federal share$217
State + local$451
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$668
Total per pupil
State avg: $114,897 (-99%)
$451
State + local per pupil
$217
Federal per pupil
738
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $76 | $408 |
| Central / district | $141 | $43 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 738 | $668 | $217 | $451 |
| 2022-23 | — | $15,175 | $1,175 | $14,000 |
| 2021-22 | — | $26,402 | $2,975 | $23,427 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.