Finance
Oak Crest Middle — Finance
Per-pupil expenditure breakdown for Oak Crest Middle in Encinitas, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 769
Federal share$658
State + local$14,979
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,637
Total per pupil
State avg: $114,897 (-86%)
$14,979
State + local per pupil
$658
Federal per pupil
769
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $373 | $10,262 |
| Central / district | $285 | $4,717 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 769 | $15,637 | $658 | $14,979 |
| 2022-23 | — | $14,322 | $476 | $13,846 |
| 2021-22 | — | $12,942 | $1,078 | $11,864 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.