Finance
Sonoma County Alternative Education Programs — Finance
Per-pupil expenditure breakdown for Sonoma County Alternative Education Programs in Santa Rosa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$21k
2023-24 · membership 120
Federal share$7,319
State + local$13,498
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$20,817
Total per pupil
State avg: $114,897 (-82%)
$13,498
State + local per pupil
$7,319
Federal per pupil
120
Student membership (Cumulative Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $7,319 | $12,757 |
| Central / district | $0 | $741 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 120 | $20,817 | $7,319 | $13,498 |
| 2022-23 | — | $11,868 | $2,580 | $9,288 |
| 2021-22 | — | $55,154 | $18,646 | $36,508 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.