Finance
Carrillo Elementary — Finance
Per-pupil expenditure breakdown for Carrillo Elementary in Carlsbad, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 756
Federal share$1,166
State + local$15,209
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,375
Total per pupil
State avg: $114,897 (-86%)
$15,209
State + local per pupil
$1,166
Federal per pupil
756
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $586 | $10,552 |
| Central / district | $580 | $4,657 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 756 | $16,375 | $1,166 | $15,209 |
| 2022-23 | — | $13,773 | $987 | $12,786 |
| 2021-22 | — | $14,034 | $1,178 | $12,856 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.