Finance
Heritage Oak Elementary — Finance
Per-pupil expenditure breakdown for Heritage Oak Elementary in Roseville, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$13k
2023-24 · membership 642
Federal share$906
State + local$12,088
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$12,994
Total per pupil
State avg: $114,897 (-89%)
$12,088
State + local per pupil
$906
Federal per pupil
642
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $561 | $9,036 |
| Central / district | $345 | $3,052 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 642 | $12,994 | $906 | $12,088 |
| 2022-23 | — | $11,569 | $840 | $10,729 |
| 2021-22 | — | $11,135 | $1,044 | $10,091 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.