Finance
Millbrook Elementary — Finance
Per-pupil expenditure breakdown for Millbrook Elementary in San Jose, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$12k
2023-24 · membership 512
Federal share$519
State + local$11,472
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$11,991
Total per pupil
State avg: $114,897 (-90%)
$11,472
State + local per pupil
$519
Federal per pupil
512
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $16 | $7,642 |
| Central / district | $503 | $3,830 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 512 | $11,991 | $519 | $11,472 |
| 2022-23 | — | $11,332 | $584 | $10,748 |
| 2021-22 | — | $22,458 | $1,251 | $21,207 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.