Finance
Rose Elementary — Finance
Per-pupil expenditure breakdown for Rose Elementary in Escondido, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$9412k
2023-24 · membership 486
Federal share$1,251,918
State + local$8,160,572
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$9,412,490
Total per pupil
State avg: $114,897 (+8092%)
$8,160,572
State + local per pupil
$1,251,918
Federal per pupil
486
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $677,115 | $4,650,542 |
| Central / district | $574,803 | $3,510,030 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 486 | $9,412,490 | $1,251,918 | $8,160,572 |
| 2022-23 | — | $9,888,395 | $1,184,959 | $8,703,436 |
| 2021-22 | — | $13,453 | $1,290 | $12,163 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.