ACALANES UNION HIGH SCHOOL DISTRICT
Overview + Elected Officials
Overview
Enrollment | 5,124 |
Free or Reduced Price Meal Rate | 5.0% |
Web Site Address | http://www.acalanes... |
Salaries
Overview
ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees | $79,886 (15 of 408) |
Median Benefits for Full Time Employees | $24,496 (15 of 407) |
Median Total Comp for Full Time Employees | $104,382 (8 of 408) |
Name of Highest Paid Employee | John Nickerson |
Title of Highest Paid Employee | SUPERINTENDENT |
Total Comp for Highest Paid Employee | $266,774 (63 of 304) |
Total Salaries (Full and Part-Time) | $37,434,180 |
Total Salaries + Benefits (Total Comp, Full and Part-Time) | $47,577,924 |
Number of Full Time Employees![]() |
432 |
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service | $70,682 |
Pension Contribution | $3,141,302 |
Pension Contribution / Total Revenue | 4.30% (679 of 961) |
Name of Former Employee with Largest Pension | Randall Olson |
Amount of Largest Pension | $194,700 |
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution | $1,780,595 |
OPEB Actual Contribution | $300,000 |
Unfunded OPEB Liability | $13,093,689 |
OPEB Required Contribution / Total Revenue | 2.44% (151 of 627) |
Required Pension and OPEB Contribution / Total Revenue | 6.73% (237 of 857) |
Quality of Services
Academic Performance Index | 904 |
Graduation Rate | 97.8% |
Dropout Rate | 0.8% |
Average SAT Score | 1,802 |
Employee Compensation
Financial Health
Total Debt / Total Revenue | 288.9% (29 of 895) |
Expenditure Per Student | $16,557 |
General Fund Balance / General Fund Expenditures | 17.5% (700 of 933) |
General Fund Surplus / General Fund Revenue | -2.5% (686 of 865) |
Governmental Fund Revenue | $73,102,345 |
Governmental Fund Expenditures | $84,837,332 |
Finances
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ (1,484,994) | $ (10,249,993) | $ (11,734,987) |
Revenues | |||
---|---|---|---|
Total Revenues | $ 59,034,752 | $ 14,067,593 | $ 73,102,345 |
Total LCFF revenue | 37,755,989 | 720,000 | 38,475,989 |
Local sources | 33,060,195 | 0 | 33,060,195 |
Other Local Revenues | 17,510,871 | 13,104,886 | 30,615,757 |
State apportionment | 4,695,794 | 720,000 | 5,415,794 |
Other state revenues | 2,739,769 | 84,312 | 2,824,081 |
Federal revenue | 1,028,123 | 158,295 | 1,186,418 |
General Fund Balance | $ 10,586,622 |
Long Term Debt | $ 211,164,730 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 60,519,746 | $ 24,317,586 | $ 84,837,332 |
Certificated salaries | 28,391,821 | 527,297 | 28,919,118 |
Employee benefits | 13,065,551 | 551,080 | 13,616,631 |
Debt service expenditures | 0 | 9,985,525 | 9,985,525 |
Classified salaries | 8,593,581 | 1,347,802 | 9,941,383 |
Capital Outlay | 41,188 | 9,891,777 | 9,932,965 |
Services and OtherOperating Expenditures | 8,733,717 | 316,810 | 9,050,527 |
Books and supplies | 1,943,888 | 1,447,295 | 3,391,183 |
Other outgo | (250,000) | 250,000 | 0 |