Finance
Oak Tree Community Day — Finance
Per-pupil expenditure breakdown for Oak Tree Community Day in Palmdale, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$72k
2023-24 · membership 51
Federal share$3,676
State + local$68,004
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$71,680
Total per pupil
State avg: $114,897 (-38%)
$68,004
State + local per pupil
$3,676
Federal per pupil
51
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,910 | $62,667 |
| Central / district | $1,766 | $5,337 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 51 | $71,680 | $3,676 | $68,004 |
| 2022-23 | — | $50,387 | $2,151 | $48,236 |
| 2021-22 | — | $75,943 | $3,122 | $72,821 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.