Finance
CCCOE Special Education Programs — Finance
Per-pupil expenditure breakdown for CCCOE Special Education Programs in Antioch, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$317k
2023-24 · membership 92
Federal share$3,407
State + local$313,360
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$316,767
Total per pupil
State avg: $114,897 (+176%)
$313,360
State + local per pupil
$3,407
Federal per pupil
92
Student membership (Annual ADA)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,154 | $250,565 |
| Central / district | $2,253 | $62,795 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 92 | $316,767 | $3,407 | $313,360 |
| 2022-23 | — | $269,344 | $7,702 | $261,642 |
| 2021-22 | — | $239,609 | $19,641 | $219,968 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.