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


    Salaries


    Pensions


    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