Finance
Phillips Elementary — Finance
Per-pupil expenditure breakdown for Phillips Elementary in Napa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 360
Federal share$2,036
State + local$15,280
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,316
Total per pupil
State avg: $114,897 (-85%)
$15,280
State + local per pupil
$2,036
Federal per pupil
360
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $669 | $8,006 |
| Central / district | $1,367 | $7,274 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 360 | $17,316 | $2,036 | $15,280 |
| 2022-23 | — | $15,645 | $1,117 | $14,528 |
| 2021-22 | — | $13,835 | $2,301 | $11,534 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.