CHICO UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Elizabeth Griffin

Term Expires:

Title: Vice President

Name Eileen Robinson

Term Expires:

Title: Member

Name Gary Loustale

Term Expires:

Title: Member

Name Kathleen E. Kaiser

Term Expires:

Title: Clerk

Name Linda Hovey

Term Expires:

Overview

Enrollment 11,588
Free or Reduced Price Meal Rate 49.8%
Web Site Address http://www.cusd.chi...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $29,311  (318 of 408)
Median Benefits for Full Time Employees $11,384  (256 of 407)
Median Total Comp for Full Time Employees $40,695  (314 of 408)
Name of Highest Paid Employee Kelly J Staley
Title of Highest Paid Employee Superintendent
Total Comp for Highest Paid Employee $205,838  (136 of 304)
Total Salaries (Full and Part-Time) $27,222,264
Total Salaries + Benefits (Total Comp, Full and Part-Time) $34,385,036
Number of Full Time Employees 653
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $59,291
Pension Contribution $6,071,802
Pension Contribution / Total Revenue 4.77%  (398 of 961)
Name of Former Employee with Largest Pension Chet Francisco
Amount of Largest Pension $124,471
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,565,305
OPEB Actual Contribution $2,813,806
Unfunded OPEB Liability $23,064,290
OPEB Required Contribution / Total Revenue 2.02%  (215 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.79%  (224 of 857)

Quality of Services


Academic Performance Index 807
Graduation Rate 88.1%
Dropout Rate 7.2%
Open Enrollment Schools Chapman Elementary,...
Average SAT Score 1,585

Employee Compensation


Financial Health


Total Debt / Total Revenue 52.3%  (504 of 895)
Expenditure Per Student $11,695
General Fund Balance / General Fund Expenditures 13.4%  (818 of 933)
General Fund Surplus / General Fund Revenue -5.0%  (767 of 865)
Governmental Fund Revenue $127,215,836
Governmental Fund Expenditures $135,523,698

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (4,958,887) $  (3,348,975) $  (8,307,862)
Revenues
Total Revenues $  99,798,617 $  27,417,219 $  127,215,836
Local control funding formula sources 45,161,730 2,815,553 47,977,283
Property Tax 29,707,458 9,031,529 38,738,987
Other state revenue 10,493,739 8,635,177 19,128,916
Federal revenue 7,684,710 3,808,944 11,493,654
Other Local Revenue 6,750,980 3,126,016 9,876,996
Long Term Debt $  66,528,577
General Fund Balance $  14,076,674
Expenditures
Total Expenditures $  104,757,504 $  30,766,194 $  135,523,698
Instruction 69,542,005 1,768,424 71,310,429
Capital Outlay 66,593 16,272,083 16,338,676
Pupil Services 10,243,643 4,636,080 14,879,723
Instruction-related services 9,002,715 1,119,243 10,121,958
Plant services 7,979,468 1,449,108 9,428,576
General Administration 6,237,716 899,050 7,136,766
Principal Retirement 476,157 2,190,000 2,666,157
Interest 124,719 2,382,183 2,506,902
Transfers between agencies 526,803 0 526,803
Ancillary services 504,582 0 504,582
Enterprise activities 33,509 50,023 83,532
Community services 18,644 0 18,644
Issuance costs and discounts 950 0 950