Finance
New Jerusalem Elementary — Finance
Per-pupil expenditure breakdown for New Jerusalem Elementary in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$26k
2023-24 · membership 15
Federal share$3,009
State + local$22,628
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$25,637
Total per pupil
State avg: $114,897 (-78%)
$22,628
State + local per pupil
$3,009
Federal per pupil
15
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,669 | $20,024 |
| Central / district | $340 | $2,604 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 15 | $25,637 | $3,009 | $22,628 |
| 2022-23 | — | $22,141 | $1,852 | $20,289 |
| 2021-22 | — | $17,767 | $4,015 | $13,752 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.