Finance
Montclair Elementary — Finance
Per-pupil expenditure breakdown for Montclair Elementary in Oakland, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$24k
2023-24 · membership 562
Federal share$3,534
State + local$20,258
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$23,792
Total per pupil
State avg: $114,897 (-79%)
$20,258
State + local per pupil
$3,534
Federal per pupil
562
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $694 | $9,307 |
| Central / district | $2,840 | $10,951 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 562 | $23,792 | $3,534 | $20,258 |
| 2022-23 | — | $18,775 | $2,995 | $15,780 |
| 2021-22 | — | $18,884 | $3,188 | $15,696 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.