Finance
Willow Elementary — Finance
Per-pupil expenditure breakdown for Willow Elementary in Napa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 488
Federal share$1,615
State + local$14,380
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,995
Total per pupil
State avg: $114,897 (-86%)
$14,380
State + local per pupil
$1,615
Federal per pupil
488
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $248 | $7,106 |
| Central / district | $1,367 | $7,274 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 488 | $15,995 | $1,615 | $14,380 |
| 2022-23 | — | $14,370 | $1,269 | $13,101 |
| 2021-22 | — | $13,364 | $2,071 | $11,293 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.