Finance
John C. Kimball High — Finance
Per-pupil expenditure breakdown for John C. Kimball High in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$15k
2023-24 · membership 1,654
Federal share$1,040
State + local$13,946
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$14,986
Total per pupil
State avg: $114,897 (-87%)
$13,946
State + local per pupil
$1,040
Federal per pupil
1,654
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $249 | $8,490 |
| Central / district | $791 | $5,456 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 1,654 | $14,986 | $1,040 | $13,946 |
| 2022-23 | — | $13,771 | $904 | $12,867 |
| 2021-22 | — | $12,292 | $717 | $11,575 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.