Finance
Horace Mann Elementary — Finance
Per-pupil expenditure breakdown for Horace Mann Elementary in Oakland, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$30k
2023-24 · membership 182
Federal share$4,195
State + local$25,793
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$29,988
Total per pupil
State avg: $114,897 (-74%)
$25,793
State + local per pupil
$4,195
Federal per pupil
182
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,355 | $14,842 |
| Central / district | $2,840 | $10,951 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 182 | $29,988 | $4,195 | $25,793 |
| 2022-23 | — | $21,333 | $3,923 | $17,410 |
| 2021-22 | — | $22,697 | $4,816 | $17,881 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.