Finance
Jefferson — Finance
Per-pupil expenditure breakdown for Jefferson in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$14k
2023-24 · membership 501
Federal share$1,546
State + local$12,811
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$14,357
Total per pupil
State avg: $114,897 (-88%)
$12,811
State + local per pupil
$1,546
Federal per pupil
501
Student membership (Annual ADA)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $602 | $7,772 |
| Central / district | $944 | $5,039 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 501 | $14,357 | $1,546 | $12,811 |
| 2022-23 | — | $10,953 | $205 | $10,748 |
| 2021-22 | — | $10,586 | $300 | $10,286 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.