Finance
Orchard Elementary — Finance
Per-pupil expenditure breakdown for Orchard Elementary in Vacaville, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 415
Federal share$2,577
State + local$13,563
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,140
Total per pupil
State avg: $114,897 (-86%)
$13,563
State + local per pupil
$2,577
Federal per pupil
415
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,505 | $8,539 |
| Central / district | $1,072 | $5,024 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 415 | $16,140 | $2,577 | $13,563 |
| 2022-23 | — | $14,503 | $1,217 | $13,286 |
| 2021-22 | — | $14,017 | $1,347 | $12,670 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.