Finance
North Elementary — Finance
Per-pupil expenditure breakdown for North Elementary in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 731
Federal share$2,080
State + local$14,968
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,048
Total per pupil
State avg: $114,897 (-85%)
$14,968
State + local per pupil
$2,080
Federal per pupil
731
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,289 | $9,512 |
| Central / district | $791 | $5,456 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 731 | $17,048 | $2,080 | $14,968 |
| 2022-23 | — | $13,882 | $1,385 | $12,497 |
| 2021-22 | — | $12,129 | $883 | $11,246 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.