Finance
Hillcrest — Finance
Per-pupil expenditure breakdown for Hillcrest in Oakland, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$23k
2023-24 · membership 376
Federal share$3,692
State + local$19,129
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$22,821
Total per pupil
State avg: $114,897 (-80%)
$19,129
State + local per pupil
$3,692
Federal per pupil
376
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $852 | $8,178 |
| Central / district | $2,840 | $10,951 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 376 | $22,821 | $3,692 | $19,129 |
| 2022-23 | — | $18,225 | $3,251 | $14,974 |
| 2021-22 | — | $18,499 | $3,637 | $14,862 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.