Finance
Kelly Elementary — Finance
Per-pupil expenditure breakdown for Kelly Elementary in Compton, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$22k
2023-24 · membership 684
Federal share$3,375
State + local$18,395
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$21,770
Total per pupil
State avg: $114,897 (-81%)
$18,395
State + local per pupil
$3,375
Federal per pupil
684
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,221 | $6,837 |
| Central / district | $2,154 | $11,558 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 684 | $21,770 | $3,375 | $18,395 |
| 2022-23 | — | $7,757,032 | $1,076,516 | $6,680,516 |
| 2021-22 | — | $7,624,417 | $1,069,505 | $6,554,912 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.