Finance
Bathgate Elementary — Finance
Per-pupil expenditure breakdown for Bathgate Elementary in Mission Viejo, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 579
Federal share$1,265
State + local$16,934
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,199
Total per pupil
State avg: $114,897 (-84%)
$16,934
State + local per pupil
$1,265
Federal per pupil
579
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $286 | $8,520 |
| Central / district | $979 | $8,414 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 579 | $18,199 | $1,265 | $16,934 |
| 2022-23 | — | $16,469 | $772 | $15,697 |
| 2021-22 | — | $14,444 | $941 | $13,503 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.