Mountain Vista Middle — Finance — Kelseyville, California

District Per-Pupil Revenue

FY2022

$18,697,674

↑ 5.5%vs prior yrUS avg $15,633

THIS SCHOOL — Total PPE (ESSA)

2023-24

$15,558

↓ 4.6%vs prior yrUS avg $15,633

ESSA — Federal Share

2023-24

$1,697

↓ 37.7%vs prior yr

ESSA — State + Local

2023-24

$13,861

↑ 2.1%vs prior yr

Student Enrollment

FY2022

1,849

↑ 6.0%vs prior yr

District Federal Share

FY2022

15%

US avg ~8%

District State Share

FY2022

54%

US avg ~47%

Instructional / Pupil (District)

FY2022

$7,836,128

↑ 3.8%vs prior yr

School-level spending — 2023-24 (ESSA)

This school spent $15,558 per student (384 enrolled)— $13,861 from state & local sources, $1,697 from federal. ESSA requires states to publish per-school PPE annually — more precise than district averages.

District spending trend ↓

Per-Pupil Revenue — FY2018–2022

District finance from US Census F-33. School-level PPE from state ESSA filings.