Finance
MILL ROAD-PRIMARY GRADES — Finance
Per-pupil expenditure breakdown for MILL ROAD-PRIMARY GRADES in RED HOOK, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$38k
2024-2025 · membership 306
Federal share$2,425
State + local$35,294
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$37,718
Total per pupil
State avg: $22,052 (+71%)
$35,294
State + local per pupil
$2,425
Federal per pupil
306
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $741,935 | $10,799,913 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 306 | $37,718 | $2,425 | $35,294 |
| 2023-2024 | 311 | $21,531 | $1,674 | $19,857 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.