Finance
Alta Heights Elementary — Finance
Per-pupil expenditure breakdown for Alta Heights Elementary in Napa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 298
Federal share$1,480
State + local$15,616
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,096
Total per pupil
State avg: $114,897 (-85%)
$15,616
State + local per pupil
$1,480
Federal per pupil
298
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $113 | $8,342 |
| Central / district | $1,367 | $7,274 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 298 | $17,096 | $1,480 | $15,616 |
| 2022-23 | — | $14,907 | $1,004 | $13,903 |
| 2021-22 | — | $13,943 | $1,167 | $12,776 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.