Finance
Travis Elementary — Finance
Per-pupil expenditure breakdown for Travis Elementary in Travis AFB, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 454
Federal share$1,769
State + local$14,905
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,674
Total per pupil
State avg: $114,897 (-85%)
$14,905
State + local per pupil
$1,769
Federal per pupil
454
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $252 | $11,595 |
| Central / district | $1,517 | $3,310 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 454 | $16,674 | $1,769 | $14,905 |
| 2022-23 | — | $14,381 | $871 | $13,510 |
| 2021-22 | — | $13,863 | $699 | $13,164 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.