ACALANES UNION HIGH SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Susie Epstein

Term Expires:

Title: Member

Name Bob Hockett

Term Expires:

Title: Member

Name Kathy Coppersmith

Term Expires:

Title: Member

Name Nancy Kendzierski

Term Expires:

Title: Clerk

Name Richard Whitmore

Term Expires:

Overview

Enrollment 5,124
Free or Reduced Price Meal Rate 5.0%
Web Site Address http://www.acalanes...

Articles

Issues


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


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

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