Finance
Brookside Elementary — Finance
Per-pupil expenditure breakdown for Brookside Elementary in Willits, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2023-24 · membership 377
Federal share$3,466
State + local$15,353
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,819
Total per pupil
State avg: $114,897 (-84%)
$15,353
State + local per pupil
$3,466
Federal per pupil
377
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $3,183 | $10,829 |
| Central / district | $283 | $4,524 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 377 | $18,819 | $3,466 | $15,353 |
| 2022-23 | — | $18,386 | $2,908 | $15,478 |
| 2021-22 | — | $16,184 | $2,790 | $13,394 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.