Finance
HILLVIEW ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for HILLVIEW ELEMENTARY SCHOOL in LANCASTER, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2024-2025 · membership 454
Federal share$428
State + local$18,873
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$19,301
Total per pupil
State avg: $22,052 (-12%)
$18,873
State + local per pupil
$428
Federal per pupil
454
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $194,379 | $8,568,393 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 454 | $19,301 | $428 | $18,873 |
| 2023-2024 | 453 | $11,164 | $690 | $10,474 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.