ANTIOCH UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Claire Smith

Term Expires:

Title: Vice President

Name Diane Gibson-Gray

Term Expires:

Title: Member

Name Barbara Cowan

Term Expires:

Title: Member

Name Walter Ruehlig

Term Expires:

Title: Member

Name Debra Vinson

Term Expires:

Overview

Enrollment 17,448
Free or Reduced Price Meal Rate 64.4%
Web Site Address http://www.antioch....

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $71,662  (44 of 408)
Median Benefits for Full Time Employees $16,581  (128 of 407)
Median Total Comp for Full Time Employees $88,243  (52 of 408)
Name of Highest Paid Employee DONALD GILL
Title of Highest Paid Employee SUPERINTENDENT
Total Comp for Highest Paid Employee $261,766  (71 of 304)
Total Salaries (Full and Part-Time) $95,228,464
Total Salaries + Benefits (Total Comp, Full and Part-Time) $117,825,464
Number of Full Time Employees 1,057
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $64,140
Pension Contribution $8,425,072
Pension Contribution / Total Revenue 5.46%  (76 of 961)
Name of Former Employee with Largest Pension Dennis Goettsch
Amount of Largest Pension $144,499
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $3,277,027
OPEB Actual Contribution $1,848,009
Unfunded OPEB Liability $25,200,000
OPEB Required Contribution / Total Revenue 2.12%  (201 of 627)
Required Pension and OPEB Contribution / Total Revenue 7.58%  (119 of 857)

Quality of Services


Academic Performance Index 743
Graduation Rate 77.4%
Dropout Rate 11.6%
Open Enrollment Schools Antioch Middle, Mar...
Average SAT Score 1,417

Employee Compensation


Financial Health


Total Debt / Total Revenue 83.8%  (358 of 895)
Expenditure Per Student $10,364
General Fund Balance / General Fund Expenditures 10.4%  (866 of 933)
General Fund Surplus / General Fund Revenue -11.0%  (841 of 865)
Governmental Fund Revenue $154,294,938
Governmental Fund Expenditures $180,836,094

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (15,245,192) $  (11,295,964) $  (26,541,156)
Revenues
Total Revenues $  139,067,680 $  15,227,258 $  154,294,938
Total LCFF 112,803,686 0 112,803,686
State apportionment 85,414,660 0 85,414,660
Local sources 27,389,026 0 27,389,026
Federal sources 8,659,551 6,866,813 15,526,364
Other Local Sources 7,397,081 7,691,390 15,088,471
Other State Sources 10,207,362 669,055 10,876,417
Long Term Debt $  129,236,221
General Fund Balance $  16,037,403
Expenditures
Total Expenditures $  154,312,872 $  26,523,222 $  180,836,094
Certificated salaries 72,223,336 71,723 72,295,059
Employee benefits 29,231,957 1,102,082 30,334,039
Contract services and operating expenditures 18,159,602 9,043,633 27,203,235
Classified salaries 23,430,431 3,292,673 26,723,104
Books and supplies 5,937,074 4,025,288 9,962,362
Capital Outlay 4,802,685 4,034,823 8,837,508
Interest 49,667 3,708,000 3,757,667
Debt Service - Principal 450,333 1,245,000 1,695,333
Other outgo 27,787 0 27,787