BUTTE COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Brenda J. McLaughlin

Term Expires:

Title: Member

Name Amy Christianson

Term Expires:

Title: Member

Name Howard M. Ferguson

Term Expires:

Title: Member

Name Jeannine MacKay

Term Expires:

Title: Member

Name Mike Walsh

Term Expires:

Title: Member

Name Roger Steel

Term Expires:

Title: Member

Name Ryne Johnson

Term Expires:

Overview

Enrollment 126
Free or Reduced Price Meal Rate 91.3%
Web Site Address http://www.bcoe.org

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $2,353,978
Pension Contribution / Total Revenue 3.58%  (843 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $701,110
OPEB Actual Contribution $812,555
Unfunded OPEB Liability $6,300,390
OPEB Required Contribution / Total Revenue 1.07%  (442 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.64%  (662 of 857)

Quality of Services


Academic Performance Index 729
Graduation Rate 85.6%
Dropout Rate 9.8%
Average SAT Score 1,481

Employee Compensation


Financial Health


Total Debt / Total Revenue 0.3%  (872 of 895)
Expenditure Per Student $517,577
General Fund Balance / General Fund Expenditures 37.3%  (332 of 933)
General Fund Surplus / General Fund Revenue 0.7%  (463 of 865)
Governmental Fund Revenue $65,801,230
Governmental Fund Expenditures $65,214,645

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  424,133 $  162,452 $  586,585
Revenues
Total Revenues $  63,857,703 $  1,943,527 $  65,801,230
Federal revenue 26,231,548 271,125 26,502,673
Total LCFF revenue 15,851,769 0 15,851,769
Other Local Revenues 12,517,438 379,235 12,896,673
Other state revenues 9,256,948 1,293,167 10,550,115
Local sources 8,787,683 0 8,787,683
State apportionment 7,064,086 0 7,064,086
General Fund Balance $  23,667,299
Long Term Debt $  201,707
Expenditures
Total Expenditures $  63,433,570 $  1,781,075 $  65,214,645
Classified salaries 16,154,607 92,710 16,247,317
Other outgo 14,015,493 254,460 14,269,953
Certificated salaries 12,122,538 562,310 12,684,848
Employee benefits 9,548,387 403,516 9,951,903
Services and OtherOperating Expenditures 9,511,188 247,056 9,758,244
Books and supplies 1,883,226 61,453 1,944,679
Capital Outlay 198,131 159,570 357,701