Finance
Young Adult Program — Finance
Per-pupil expenditure breakdown for Young Adult Program in Oakland, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$32k
2023-24 · membership 133
Federal share$7,168
State + local$25,059
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$32,227
Total per pupil
State avg: $114,897 (-72%)
$25,059
State + local per pupil
$7,168
Federal per pupil
133
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $4,328 | $14,108 |
| Central / district | $2,840 | $10,951 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 133 | $32,227 | $7,168 | $25,059 |
| 2022-23 | — | $10,766 | $2,488 | $8,278 |
| 2021-22 | — | $10,835 | $2,617 | $8,218 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.