Finance
Excelsior Elementary — Finance
Per-pupil expenditure breakdown for Excelsior Elementary in Roseville, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$13k
2023-24 · membership 501
Federal share$624
State + local$12,004
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$12,628
Total per pupil
State avg: $114,897 (-89%)
$12,004
State + local per pupil
$624
Federal per pupil
501
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $459 | $8,288 |
| Central / district | $165 | $3,716 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 501 | $12,628 | $624 | $12,004 |
| 2022-23 | — | $11,345 | $586 | $10,759 |
| 2021-22 | — | $10,480 | $1,011 | $9,469 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.