Finance
Delta Keys Charter — Finance
Per-pupil expenditure breakdown for Delta Keys Charter in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 125
Federal share$498
State + local$17,562
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,060
Total per pupil
State avg: $114,897 (-84%)
$17,562
State + local per pupil
$498
Federal per pupil
125
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $158 | $14,958 |
| Central / district | $340 | $2,604 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 125 | $18,060 | $498 | $17,562 |
| 2022-23 | — | $13,637 | $533 | $13,104 |
| 2021-22 | — | $12,024 | $234 | $11,790 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.