COLUSA COUNTY OFFICE OF EDUCATION

Overview + Elected Officials


Elected officials

Title: Member Area 1

Name Brenda Miller

Term Expires:

Title: Member Area 5

Name Ed Conrado

Term Expires:

Title: Member Area 2

Name Gary Teragawa

Term Expires:

Title: Member Area 3

Name Nancy g. Marshall

Term Expires:

Title: Member Area 4

Name Virginia Frias

Term Expires:

Overview

Enrollment 13
Free or Reduced Price Meal Rate 76.9%
Web Site Address http://www.colusa-c...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $707,826
Pension Contribution / Total Revenue 5.72%  (43 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
Required Pension and OPEB Contribution / Total Revenue 5.72%  (431 of 857)

Quality of Services


Graduation Rate 78.7%
Dropout Rate 17.1%

Employee Compensation


Financial Health


Total Debt / Total Revenue 1.0%  (835 of 895)
Expenditure Per Student $1,005,518
General Fund Balance / General Fund Expenditures 54.6%  (193 of 933)
General Fund Surplus / General Fund Revenue -6.4%  (796 of 865)
Governmental Fund Revenue $12,372,224
Governmental Fund Expenditures $13,071,737

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (493,761) $  (205,752) $  (699,513)
Revenues
Total Revenues $  7,739,087 $  4,633,137 $  12,372,224
Other state revenues 2,751,670 1,688,784 4,440,454
Federal revenue 920,983 2,832,872 3,753,855
Other Local Revenues 2,221,729 111,481 2,333,210
Total LCFF 1,844,705 0 1,844,705
State apportionment 1,447,129 0 1,447,129
Local sources 397,576 0 397,576
General Fund Balance $  4,498,559
Long Term Debt $  121,039
Expenditures
Total Expenditures $  8,232,848 $  4,838,889 $  13,071,737
Certificated salaries 3,266,024 898,150 4,164,174
Classified salaries 2,215,497 1,266,706 3,482,203
Services and OtherOperating Expenditures 1,118,154 1,374,108 2,492,262
Employee benefits 1,281,570 547,876 1,829,446
Books and supplies 316,863 236,186 553,049
Capital Outlay 34,740 475,905 510,645
Other outgo 0 39,958 39,958