Finance
Capri Elementary — Finance
Per-pupil expenditure breakdown for Capri Elementary in Encinitas, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 613
Federal share$675
State + local$16,511
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,186
Total per pupil
State avg: $114,897 (-85%)
$16,511
State + local per pupil
$675
Federal per pupil
613
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $323 | $10,735 |
| Central / district | $352 | $5,776 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 613 | $17,186 | $675 | $16,511 |
| 2022-23 | — | $16,193 | $823 | $15,370 |
| 2021-22 | — | $14,433 | $919 | $13,514 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.