ALISAL UNION ELEMENTARY SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Noemi Armenta

Term Expires:

Title: Vice President

Name Guadalupe Guzman

Term Expires:

Title: Member

Name Adella Lujan

Term Expires:

Title: Member

Name Maricela Cruz

Term Expires:

Title: Clerk

Name Estrella Thoeni

Term Expires:

Overview

Enrollment 8,656
Free or Reduced Price Meal Rate 79.1%
Web Site Address http://www.alisal.org/

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $3,429,029
Pension Contribution / Total Revenue 3.81%  (809 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,127,518
OPEB Actual Contribution $886,354
Unfunded OPEB Liability $17,381,957
OPEB Required Contribution / Total Revenue 2.36%  (163 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.17%  (341 of 857)

Quality of Services


Academic Performance Index 757
Open Enrollment Schools Dr. Martin Luther K...

Employee Compensation


Financial Health


Total Debt / Total Revenue 68.6%  (419 of 895)
Expenditure Per Student $9,882
General Fund Balance / General Fund Expenditures 22.7%  (581 of 933)
General Fund Surplus / General Fund Revenue 3.7%  (247 of 865)
Governmental Fund Revenue $90,055,705
Governmental Fund Expenditures $85,537,961

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,726,531 $  1,791,213 $  4,517,744
Revenues
Total Revenues $  74,194,593 $  15,861,112 $  90,055,705
Local Control Funding Formula 55,964,418 0 55,964,418
Other Local Sources 5,150,118 9,475,259 14,625,377
Federal sources 6,505,441 5,585,735 12,091,176
Other State Sources 6,574,616 800,118 7,374,734
Long Term Debt $  61,755,652
General Fund Balance $  16,188,485
Expenditures
Total Expenditures $  71,468,062 $  14,069,899 $  85,537,961
Instruction 45,003,096 340,116 45,343,212
Plant services 6,263,959 1,924,509 8,188,468
Food services 543 5,885,571 5,886,114
All other administration 4,396,984 182,684 4,579,668
School site administration 4,220,922 0 4,220,922
Supervision of instruction 3,999,366 115,920 4,115,286
Principal Retirement 308,303 3,490,000 3,798,303
Other outgo 3,640,959 0 3,640,959
Facility acquisition and construction 50,000 1,585,174 1,635,174
All other pupil services 1,574,165 0 1,574,165
Home-to-school transportation 1,119,188 0 1,119,188
Instructional library, media and technology 890,497 0 890,497
Interest and other 80 545,925 546,005