Finance
Highlands Elementary — Finance
Per-pupil expenditure breakdown for Highlands Elementary in Saugus, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$14k
2023-24 · membership 583
Federal share$633
State + local$13,614
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$14,247
Total per pupil
State avg: $114,897 (-88%)
$13,614
State + local per pupil
$633
Federal per pupil
583
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $0 | $5,511 |
| Central / district | $633 | $8,103 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 583 | $14,247 | $633 | $13,614 |
| 2022-23 | — | $12,264 | $750 | $11,514 |
| 2021-22 | — | $8,856 | $1,014 | $7,842 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.