Finance
Timber Point Elementary — Finance
Per-pupil expenditure breakdown for Timber Point Elementary in Discovery Bay, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$12k
2023-24 · membership 356
Federal share$404
State + local$11,172
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$11,576
Total per pupil
State avg: $114,897 (-90%)
$11,172
State + local per pupil
$404
Federal per pupil
356
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $404 | $11,172 |
| Central / district | $0 | $0 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 356 | $11,576 | $404 | $11,172 |
| 2022-23 | — | $10,025 | $745 | $9,280 |
| 2021-22 | — | $13,881 | $1,412 | $12,469 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.