BRENTWOOD SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Jim Cushing

Term Expires:

Title: Member

Name Emil Geddes

Term Expires:

Title: Member

Name Johnny Rodriguez

Term Expires:

Title: Member

Name Scott Dudek

Term Expires:

Title: Clerk

Name Carlos Sanabria

Term Expires:

Overview

Enrollment 8,364
Free or Reduced Price Meal Rate 27.3%
Web Site Address http://www.brentwoo...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee Merrill Grant
Title of Highest Paid Employee SUPERINTENDENT
Total Comp for Highest Paid Employee $349,205  (6 of 304)
Total Salaries (Full and Part-Time) $43,542,008
Total Salaries + Benefits (Total Comp, Full and Part-Time) $49,981,700
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $68,806
Pension Contribution $3,868,189
Pension Contribution / Total Revenue 5.46%  (77 of 961)
Name of Former Employee with Largest Pension Jon Adams
Amount of Largest Pension $148,800
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $497,852
OPEB Actual Contribution $124,766
Unfunded OPEB Liability $8,360,874
OPEB Required Contribution / Total Revenue 0.70%  (520 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.16%  (344 of 857)

Quality of Services


Academic Performance Index 862
Open Enrollment Schools Marsh Creek Elementary.

Employee Compensation


Financial Health


Total Debt / Total Revenue 72.9%  (407 of 895)
Expenditure Per Student $8,669
General Fund Balance / General Fund Expenditures 21.6%  (611 of 933)
General Fund Surplus / General Fund Revenue -4.3%  (750 of 865)
Governmental Fund Revenue $70,901,958
Governmental Fund Expenditures $72,510,807

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,633,971) $  1,025,122 $  (1,608,849)
Revenues
Total Revenues $  61,669,723 $  9,232,235 $  70,901,958
Total LCFF revenue 49,612,555 0 49,612,555
State apportionment 37,598,109 0 37,598,109
Other Local Revenues 5,455,673 7,886,206 13,341,879
Local sources 12,014,446 0 12,014,446
Other state revenues 4,134,092 137,830 4,271,922
Federal revenue 2,467,403 1,208,199 3,675,602
General Fund Balance $  13,882,031
Long Term Debt $  51,662,119
Expenditures
Total Expenditures $  64,303,694 $  8,207,113 $  72,510,807
Certificated salaries 35,419,380 0 35,419,380
Employee benefits 10,093,300 280,117 10,373,417
Classified salaries 8,590,375 912,404 9,502,779
Services and OtherOperating Expenditures 7,429,270 1,283,741 8,713,011
Debt service expenditures 0 4,630,372 4,630,372
Books and supplies 2,360,249 1,032,576 3,392,825
Capital Outlay 186,049 67,903 253,952
Other outgo 225,071 0 225,071