Finance
Calpella Elementary — Finance
Per-pupil expenditure breakdown for Calpella Elementary in Ukiah, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$24k
2023-24 · membership 477
Federal share$2,353
State + local$21,391
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$23,744
Total per pupil
State avg: $114,897 (-79%)
$21,391
State + local per pupil
$2,353
Federal per pupil
477
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $164 | $9,384 |
| Central / district | $2,189 | $12,007 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 477 | $23,744 | $2,353 | $21,391 |
| 2022-23 | — | $21,684 | $2,021 | $19,663 |
| 2021-22 | — | $17,412 | $1,743 | $15,669 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.