Finance
Maie Ellis Elementary — Finance
Per-pupil expenditure breakdown for Maie Ellis Elementary in Fallbrook, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$20k
2023-24 · membership 566
Federal share$1,087
State + local$18,848
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$19,935
Total per pupil
State avg: $114,897 (-83%)
$18,848
State + local per pupil
$1,087
Federal per pupil
566
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $594 | $9,891 |
| Central / district | $493 | $8,957 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 566 | $19,935 | $1,087 | $18,848 |
| 2022-23 | — | $18,485 | $2,951 | $15,534 |
| 2021-22 | — | $17,383 | $2,685 | $14,698 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.