ALAMEDA UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Barbara Kahn

Term Expires:

Title: Vice President

Name Solana Henneberry

Term Expires:

Title: Member

Name Aisha Knowles 

Term Expires:

Title: Member

Name Eileen McDonald

Term Expires:

Title: Member

Name Fred Sims

Term Expires:

Title: Member

Name Joaquín J. Rivera

Term Expires:

Title: Member

Name Ken Berrick

Term Expires:

Title: Member

Name Marlon L. McWilson

Term Expires:

Title: Member

Name Niel Tam

Term Expires:

Title: Member

Name Yvonne Cerrato

Term Expires:

Title: Clerk

Name Gary K. Lym

Term Expires:

Overview

Enrollment 9,193
Free or Reduced Price Meal Rate 31.6%
Web Site Address http://www.alameda....

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $54,389  (169 of 408)
Median Benefits for Full Time Employees $1,914  (373 of 407)
Median Total Comp for Full Time Employees $56,303  (245 of 408)
Name of Highest Paid Employee Vital, Kirsten M
Title of Highest Paid Employee Superintendent
Total Comp for Highest Paid Employee $262,823  (69 of 304)
Total Salaries (Full and Part-Time) $53,764,588
Total Salaries + Benefits (Total Comp, Full and Part-Time) $56,824,208
Number of Full Time Employees 812
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $5,251,573
Pension Contribution / Total Revenue 5.03%  (229 of 961)
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $1,360,000
OPEB Actual Contribution $1,066,767
Unfunded OPEB Liability $15,276,000
OPEB Required Contribution / Total Revenue 1.30%  (376 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.33%  (310 of 857)

Quality of Services


Academic Performance Index 853
Graduation Rate 86.0%
Dropout Rate 8.6%
Open Enrollment Schools Maya Lin, Ruby Brid...
Average SAT Score 1,562

Employee Compensation


Financial Health


Total Debt / Total Revenue 97.2%  (321 of 895)
Expenditure Per Student $11,839
General Fund Balance / General Fund Expenditures 22.0%  (597 of 933)
Governmental Fund Revenue $104,505,429
Governmental Fund Expenditures $108,838,370

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

Revenues General Fund Other Funds Total Gov. Funds
Total Revenues $  93,859,119 $  10,646,310 $  104,505,429
LCFF sources 61,131,258 0 61,131,258
Other Local Sources 19,726,027 7,645,584 27,371,611
Other State Sources 8,058,570 896,855 8,955,425
Federal sources 4,943,264 2,103,871 7,047,135
General Fund Balance $  21,356,101
Long Term Debt $  101,579,984
Expenditures
Total Expenditures $  97,115,141 $  11,723,229 $  108,838,370
Instruction 57,447,592 1,056,185 58,503,777
Plant services 9,430,857 1,105,624 10,536,481
School site administration 6,427,228 85,251 6,512,479
Facilities acquisition and maintenance 4,206,428 1,515,072 5,721,500
All other general administration 4,670,776 213,363 4,884,139
Principal Retirement 0 4,720,000 4,720,000
All other pupil services 4,156,133 0 4,156,133
Instructional supervision and administration 3,157,115 161,906 3,319,021
Instructional library, media and technology 2,414,832 0 2,414,832
Food services 0 2,223,662 2,223,662
Ancillary services 1,934,073 0 1,934,073
Centralized data processing 1,692,387 0 1,692,387
Home-to-school transportation 1,038,365 0 1,038,365
Interest and other 1,850 642,166 644,016
Transfers to other agencies 458,877 0 458,877
Community services 78,628 0 78,628