Finance
Vichy Elementary — Finance
Per-pupil expenditure breakdown for Vichy Elementary in Napa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 301
Federal share$1,587
State + local$15,320
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,907
Total per pupil
State avg: $114,897 (-85%)
$15,320
State + local per pupil
$1,587
Federal per pupil
301
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $220 | $8,046 |
| Central / district | $1,367 | $7,274 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 301 | $16,907 | $1,587 | $15,320 |
| 2022-23 | — | $14,600 | $838 | $13,762 |
| 2021-22 | — | $12,827 | $1,064 | $11,763 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.