Finance
HILLSIDE SCHOOL — Finance
Per-pupil expenditure breakdown for HILLSIDE SCHOOL in SCHENECTADY, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2024-2025 · membership 381
Federal share$719
State + local$16,726
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$17,445
Total per pupil
State avg: $22,052 (-21%)
$16,726
State + local per pupil
$719
Federal per pupil
381
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $273,915 | $6,372,596 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 381 | $17,445 | $719 | $16,726 |
| 2023-2024 | 389 | $12,566 | $567 | $12,000 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.