Finance
EnCompass Academy Elementary — Finance
Per-pupil expenditure breakdown for EnCompass Academy Elementary in Oakland, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$27k
2023-24 · membership 299
Federal share$4,409
State + local$22,091
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$26,500
Total per pupil
State avg: $114,897 (-77%)
$22,091
State + local per pupil
$4,409
Federal per pupil
299
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,569 | $11,140 |
| Central / district | $2,840 | $10,951 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 299 | $26,500 | $4,409 | $22,091 |
| 2022-23 | — | $20,827 | $4,046 | $16,781 |
| 2021-22 | — | $21,257 | $4,899 | $16,358 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.