Finance
New Jerusalem — Finance
Per-pupil expenditure breakdown for New Jerusalem in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 228
Federal share$499
State + local$16,167
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,666
Total per pupil
State avg: $114,897 (-85%)
$16,167
State + local per pupil
$499
Federal per pupil
228
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $159 | $13,563 |
| Central / district | $340 | $2,604 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 228 | $16,666 | $499 | $16,167 |
| 2022-23 | — | $14,277 | $536 | $13,741 |
| 2021-22 | — | $12,724 | $228 | $12,496 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.