Finance
Dover Elementary — Finance
Per-pupil expenditure breakdown for Dover Elementary in San Pablo, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$6k
2023-24 · membership 485
Federal share$1,694
State + local$4,106
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$5,800
Total per pupil
State avg: $114,897 (-95%)
$4,106
State + local per pupil
$1,694
Federal per pupil
485
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $401 | $1,359 |
| Central / district | $1,293 | $2,747 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 485 | $5,800 | $1,694 | $4,106 |
| 2022-23 | — | $5,764 | $1,965 | $3,799 |
| 2021-22 | — | $9,206 | $3,466 | $5,740 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.