Finance
Napa High — Finance
Per-pupil expenditure breakdown for Napa High in Napa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 1,757
Federal share$1,553
State + local$14,421
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,974
Total per pupil
State avg: $114,897 (-86%)
$14,421
State + local per pupil
$1,553
Federal per pupil
1,757
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $186 | $7,147 |
| Central / district | $1,367 | $7,274 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 1,757 | $15,974 | $1,553 | $14,421 |
| 2022-23 | — | $13,980 | $738 | $13,242 |
| 2021-22 | — | $12,422 | $1,069 | $11,353 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.