Finance
Roosevelt Middle — Finance
Per-pupil expenditure breakdown for Roosevelt Middle in Oakland, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$28k
2023-24 · membership 551
Federal share$4,554
State + local$23,126
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$27,680
Total per pupil
State avg: $114,897 (-76%)
$23,126
State + local per pupil
$4,554
Federal per pupil
551
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,714 | $12,175 |
| Central / district | $2,840 | $10,951 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 551 | $27,680 | $4,554 | $23,126 |
| 2022-23 | — | $20,853 | $3,550 | $17,303 |
| 2021-22 | — | $20,632 | $4,158 | $16,474 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.