Finance
Proctor Elementary — Finance
Per-pupil expenditure breakdown for Proctor Elementary in Castro Valley, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$14k
2023-24 · membership 610
Federal share$351
State + local$13,336
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$13,687
Total per pupil
State avg: $114,897 (-88%)
$13,336
State + local per pupil
$351
Federal per pupil
610
Student membership (Cumulative Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $250 | $8,227 |
| Central / district | $101 | $5,109 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 610 | $13,687 | $351 | $13,336 |
| 2022-23 | — | $12,265 | $1,207 | $11,058 |
| 2021-22 | — | $11,587 | $815 | $10,772 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.