Finance
Charter Alternative Program (CAP) — Finance
Per-pupil expenditure breakdown for Charter Alternative Program (CAP) in El Dorado, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$15k
2023-24 · membership 272
Federal share$341
State + local$15,114
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,455
Total per pupil
State avg: $114,897 (-87%)
$15,114
State + local per pupil
$341
Federal per pupil
272
Student membership (Cumulative Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $161 | $12,353 |
| Central / district | $180 | $2,761 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 272 | $15,455 | $341 | $15,114 |
| 2022-23 | — | $13,177 | $569 | $12,608 |
| 2021-22 | — | $15,331 | $0 | $15,331 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.