Finance
C. W. Dillard Elementary — Finance
Per-pupil expenditure breakdown for C. W. Dillard Elementary in Wilton, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 409
Federal share$1,762
State + local$16,421
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,183
Total per pupil
State avg: $114,897 (-84%)
$16,421
State + local per pupil
$1,762
Federal per pupil
409
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,181 | $12,142 |
| Central / district | $581 | $4,279 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 409 | $18,183 | $1,762 | $16,421 |
| 2022-23 | — | $15,171 | $1,722 | $13,449 |
| 2021-22 | — | $109,766 | $79,898 | $29,868 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.