Finance
Horizon — Finance
Per-pupil expenditure breakdown for Horizon in La Quinta, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 356
Federal share$2,779
State + local$15,632
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,411
Total per pupil
State avg: $114,897 (-84%)
$15,632
State + local per pupil
$2,779
Federal per pupil
356
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $440 | $9,085 |
| Central / district | $2,339 | $6,547 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 356 | $18,411 | $2,779 | $15,632 |
| 2022-23 | — | $15,763 | $1,957 | $13,806 |
| 2021-22 | — | $10,979 | $1,922 | $9,057 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.