Mark West Charter — Finance — Santa Rosa, California

District Per-Pupil Revenue

FY2022

$17,285,156

↑ 3.7%vs prior yrUS avg $15,633

THIS SCHOOL — Total PPE (ESSA)

2023-24

$20,141

↑ 31%vs prior yrUS avg $15,633

ESSA — Federal Share

2023-24

$1,372

↑ 24%vs prior yr

ESSA — State + Local

2023-24

$18,769

↑ 32%vs prior yr

Student Enrollment

FY2022

1,280

↓ 1.4%vs prior yr

District Federal Share

FY2022

6.0%

US avg ~8%

District State Share

FY2022

42%

US avg ~47%

Instructional / Pupil (District)

FY2022

$10,439,063

↑ 8.8%vs prior yr

School-level spending — 2023-24 (ESSA)

This school spent $20,141 per student (107 enrolled)— $18,769 from state & local sources, $1,372 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.