Finance
OCCS:CHEP/PCHS — Finance
Per-pupil expenditure breakdown for OCCS:CHEP/PCHS in Tustin, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$41k
2023-24 · membership 334
Federal share$8,823
State + local$31,828
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$40,651
Total per pupil
State avg: $114,897 (-65%)
$31,828
State + local per pupil
$8,823
Federal per pupil
334
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $8,823 | $26,447 |
| Central / district | $0 | $5,381 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 334 | $40,651 | $8,823 | $31,828 |
| 2022-23 | — | $33,709 | $4,059 | $29,650 |
| 2021-22 | — | $29,369 | $3,851 | $25,518 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.