CALAVERAS COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Marilyn Krause

Term Expires:

Title: Vice President

Name Steven E. Looper

Term Expires:

Title: Member

Name Louis A. Boitano

Term Expires:

Title: Member

Name Marti Crane

Term Expires:

Title: Member

Name Valerie Tudor

Term Expires:

Overview

Enrollment 72
Free or Reduced Price Meal Rate 86.1%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $637,892
Pension Contribution / Total Revenue 4.60%  (503 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $176,785
OPEB Actual Contribution $74,162
Unfunded OPEB Liability $1,123,938
OPEB Required Contribution / Total Revenue 1.28%  (382 of 627)
Required Pension and OPEB Contribution / Total Revenue 5.88%  (399 of 857)

Quality of Services


Academic Performance Index 741

Employee Compensation


Financial Health


Total Debt / Total Revenue 4.4%  (762 of 895)
Expenditure Per Student $194,935
Governmental Fund Revenue $13,862,360
Governmental Fund Expenditures $14,035,327

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  (172,967) $  (172,967)
Revenues
Total Revenues $  0 $  13,862,360 $  13,862,360
Total Local Control Funding Formula Sources 0 5,985,633 5,985,633
Other state revenue 0 5,042,139 5,042,139
State apportionments 0 3,084,366 3,084,366
Local sources 0 2,901,267 2,901,267
Federal revenue 0 1,650,030 1,650,030
Other Local Revenue 0 1,184,558 1,184,558
Long Term Debt $  609,787
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  14,035,327 $  14,035,327
Certificated salaries 0 3,972,206 3,972,206
Services and OtherOperating Expenditures 0 3,720,287 3,720,287
Classified salaries 0 2,775,855 2,775,855
Employee benefits 0 2,106,571 2,106,571
Other outgo 0 1,048,175 1,048,175
Books and supplies 0 356,427 356,427
Capital Outlay 0 35,043 35,043
Debt Service - Principal 0 20,604 20,604
Debt Service - Interest 0 159 159