Finance
WORCESTER SCHOOL — Finance
Per-pupil expenditure breakdown for WORCESTER SCHOOL in WORCESTER, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$36k
2024-2025 · membership 328
Federal share$4,109
State + local$31,583
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$35,692
Total per pupil
State avg: $22,052 (+62%)
$31,583
State + local per pupil
$4,109
Federal per pupil
328
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,347,883 | $10,359,255 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 328 | $35,692 | $4,109 | $31,583 |
| 2023-2024 | 328 | $15,791 | $1,385 | $14,407 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.