Finance
C. E. Utt Middle — Finance
Per-pupil expenditure breakdown for C. E. Utt Middle in Tustin, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 567
Federal share$1,946
State + local$15,658
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,604
Total per pupil
State avg: $114,897 (-85%)
$15,658
State + local per pupil
$1,946
Federal per pupil
567
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $882 | $9,791 |
| Central / district | $1,064 | $5,867 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 567 | $17,604 | $1,946 | $15,658 |
| 2022-23 | — | $15,715 | $2,311 | $13,404 |
| 2021-22 | — | $12,903 | $1,377 | $11,526 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.