BERKELEY UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Judy Appel

Term Expires:

Title: Vice President

Name Beatriz Leyva-Cutler

Term Expires:

Title: Member

Name Josh Daniels

Term Expires:

Title: Member

Name Ty Alper

Term Expires:

Title: Clerk

Name Karen Hemphill

Term Expires:

Overview

Enrollment 9,368
Free or Reduced Price Meal Rate 39.1%
Web Site Address http://www.berkeley...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $7,088,582
Pension Contribution / Total Revenue 4.51%  (558 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,446,593
OPEB Actual Contribution $2,093,764
Unfunded OPEB Liability $16,396,275
OPEB Required Contribution / Total Revenue 1.56%  (310 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.06%  (364 of 857)

Quality of Services


Academic Performance Index 822
Graduation Rate 89.0%
Dropout Rate 9.1%
Open Enrollment Schools John Muir Elementary.
Average SAT Score 1,662

Employee Compensation


Financial Health


Total Debt / Total Revenue 160.9%  (145 of 895)
Expenditure Per Student $20,308
General Fund Balance / General Fund Expenditures 14.3%  (801 of 933)
General Fund Surplus / General Fund Revenue 3.1%  (277 of 865)
Governmental Fund Revenue $157,269,045
Governmental Fund Expenditures $190,244,453

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,867,435 $  (36,842,843) $  (32,975,408)
Revenues
Total Revenues $  124,255,374 $  33,013,671 $  157,269,045
Total LCFF 69,922,040 0 69,922,040
Other Local Sources 43,150,881 23,761,962 66,912,843
State apportionment 41,354,237 0 41,354,237
Local sources 28,567,803 0 28,567,803
Other State Sources 7,365,391 4,144,026 11,509,417
Federal sources 3,817,062 5,107,683 8,924,745
Long Term Debt $  252,997,449
General Fund Balance $  17,190,029
Expenditures
Total Expenditures $  120,387,939 $  69,856,514 $  190,244,453
Certificated salaries 53,661,372 4,084,095 57,745,467
Capital Outlay 118,770 34,744,616 34,863,386
Classified salaries 22,136,863 3,753,035 25,889,898
Employee benefits 21,033,653 2,232,771 23,266,424
Contract services and operating expenditures 19,445,206 583,210 20,028,416
Debt Service - Principal 0 11,675,000 11,675,000
Interest 0 9,968,246 9,968,246
Books and supplies 3,981,281 2,815,541 6,796,822
Other outgo 10,794 0 10,794