Finance
Northgate High — Finance
Per-pupil expenditure breakdown for Northgate High in Walnut Creek, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$2k
2023-24 · membership 1,535
Federal share$463
State + local$1,645
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$2,108
Total per pupil
State avg: $114,897 (-98%)
$1,645
State + local per pupil
$463
Federal per pupil
1,535
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $211 | $1,564 |
| Central / district | $252 | $81 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 1,535 | $2,108 | $463 | $1,645 |
| 2022-23 | — | $18,570 | $1,298 | $17,272 |
| 2021-22 | — | $26,798 | $3,223 | $23,575 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.