Finance
TRACE — Finance
Per-pupil expenditure breakdown for TRACE in San Diego, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$51k
2023-24 · membership 443
Federal share$5,331
State + local$45,491
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$50,822
Total per pupil
State avg: $114,897 (-56%)
$45,491
State + local per pupil
$5,331
Federal per pupil
443
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $4,169 | $39,842 |
| Central / district | $1,162 | $5,649 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 443 | $50,822 | $5,331 | $45,491 |
| 2022-23 | — | $44,878 | $5,693 | $39,185 |
| 2021-22 | — | $41,129 | $10,206 | $30,923 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.