Finance
Dover Elementary — Finance
Per-pupil expenditure breakdown for Dover Elementary in Fairfield, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 457
Federal share$1,666
State + local$14,294
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,960
Total per pupil
State avg: $114,897 (-86%)
$14,294
State + local per pupil
$1,666
Federal per pupil
457
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $579 | $7,176 |
| Central / district | $1,087 | $7,118 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 457 | $15,960 | $1,666 | $14,294 |
| 2022-23 | — | $12,813 | $1,290 | $11,523 |
| 2021-22 | — | $12,096 | $1,167 | $10,929 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.