Finance
Monticello Elementary — Finance
Per-pupil expenditure breakdown for Monticello Elementary in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$13k
2023-24 · membership 629
Federal share$1,563
State + local$11,838
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$13,401
Total per pupil
State avg: $114,897 (-88%)
$11,838
State + local per pupil
$1,563
Federal per pupil
629
Student membership (Annual ADA)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $619 | $6,799 |
| Central / district | $944 | $5,039 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 629 | $13,401 | $1,563 | $11,838 |
| 2022-23 | — | $10,131 | $221 | $9,910 |
| 2021-22 | — | $9,363 | $399 | $8,964 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.