New Jerusalem Elementary — Finance — Tracy, California

District Per-Pupil Revenue

FY2022

$14,997,043

↑ 2.3%vs prior yrUS avg $15,633

THIS SCHOOL — Total PPE (ESSA)

2023-24

$25,637

↑ 16%vs prior yrUS avg $15,633

ESSA — Federal Share

2023-24

$3,009

↑ 62%vs prior yr

ESSA — State + Local

2023-24

$22,628

↑ 12%vs prior yr

Student Enrollment

FY2022

2,029

↑ 1.5%vs prior yr

District Federal Share

FY2022

4.0%

US avg ~8%

District State Share

FY2022

79%

US avg ~47%

Instructional / Pupil (District)

FY2022

$7,796,944

↑ 1.4%vs prior yr

School-level spending — 2023-24 (ESSA)

This school spent $25,637 per student (15 enrolled)— $22,628 from state & local sources, $3,009 from federal. ESSA requires states to publish per-school PPE annually — more precise than district averages.

District spending trend ↓

Per-Pupil Revenue — FY2018–2022

District finance from US Census F-33. School-level PPE from state ESSA filings.