Finance
Thomas Kelly Elementary — Finance
Per-pupil expenditure breakdown for Thomas Kelly Elementary in Carmichael, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 332
Federal share$3,218
State + local$14,994
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,212
Total per pupil
State avg: $114,897 (-84%)
$14,994
State + local per pupil
$3,218
Federal per pupil
332
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,166 | $8,644 |
| Central / district | $1,052 | $6,350 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 332 | $18,212 | $3,218 | $14,994 |
| 2022-23 | — | $15,842 | $2,651 | $13,191 |
| 2021-22 | — | $17,506 | $3,242 | $14,264 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.