Finance
San Rafael Elementary — Finance
Per-pupil expenditure breakdown for San Rafael Elementary in Pasadena, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$24k
2023-24 · membership 393
Federal share$3,908
State + local$19,673
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$23,581
Total per pupil
State avg: $114,897 (-79%)
$19,673
State + local per pupil
$3,908
Federal per pupil
393
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $895 | $9,296 |
| Central / district | $3,013 | $10,377 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 393 | $23,581 | $3,908 | $19,673 |
| 2022-23 | — | $16,307 | $2,911 | $13,396 |
| 2021-22 | — | $14,022 | $2,199 | $11,823 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.