Finance
Capri Elementary — Finance
Per-pupil expenditure breakdown for Capri Elementary in Campbell, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2023-24 · membership 457
Federal share$1,069
State + local$18,250
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$19,319
Total per pupil
State avg: $114,897 (-83%)
$18,250
State + local per pupil
$1,069
Federal per pupil
457
Student membership (Cumulative Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $367 | $9,311 |
| Central / district | $702 | $8,939 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 457 | $19,319 | $1,069 | $18,250 |
| 2022-23 | — | $16,276 | $976 | $15,300 |
| 2021-22 | — | $15,628 | $890 | $14,738 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.