Finance
Rosedell Elementary — Finance
Per-pupil expenditure breakdown for Rosedell Elementary in Saugus, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$15k
2023-24 · membership 662
Federal share$603
State + local$14,267
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$14,870
Total per pupil
State avg: $114,897 (-87%)
$14,267
State + local per pupil
$603
Federal per pupil
662
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $0 | $6,372 |
| Central / district | $603 | $7,895 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 662 | $14,870 | $603 | $14,267 |
| 2022-23 | — | $13,722 | $717 | $13,005 |
| 2021-22 | — | $11,949 | $1,053 | $10,896 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.