Finance
Delta Home Charter — Finance
Per-pupil expenditure breakdown for Delta Home Charter in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$14k
2023-24 · membership 235
Federal share$498
State + local$13,135
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$13,633
Total per pupil
State avg: $114,897 (-88%)
$13,135
State + local per pupil
$498
Federal per pupil
235
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $158 | $10,531 |
| Central / district | $340 | $2,604 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 235 | $13,633 | $498 | $13,135 |
| 2022-23 | — | $11,808 | $537 | $11,271 |
| 2021-22 | — | $11,157 | $202 | $10,955 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.