CONTRA COSTA COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 699
Free or Reduced Price Meal Rate 43.8%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $59,534  (120 of 408)
Median Benefits for Full Time Employees $18,142  (99 of 407)
Median Total Comp for Full Time Employees $77,676  (107 of 408)
Name of Highest Paid Employee Joseph Ovick
Title of Highest Paid Employee SUPERTINTENDENT
Total Comp for Highest Paid Employee $248,516  (89 of 304)
Total Salaries (Full and Part-Time) $32,694,456
Total Salaries + Benefits (Total Comp, Full and Part-Time) $43,172,176
Number of Full Time Employees 390
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $74,340
Pension Contribution $3,085,534
Pension Contribution / Total Revenue 4.50%  (562 of 961)
Name of Former Employee with Largest Pension Susan Magnone
Amount of Largest Pension $158,455
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $1,611,816
OPEB Actual Contribution $672,806
Unfunded OPEB Liability $11,668,114
OPEB Required Contribution / Total Revenue 2.35%  (165 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.85%  (215 of 857)

Quality of Services


Academic Performance Index 533
Graduation Rate 86.1%
Dropout Rate 8.1%
Average SAT Score 1,524

Employee Compensation


Financial Health


Total Debt / Total Revenue 14.0%  (677 of 895)
Expenditure Per Student $96,667
Governmental Fund Revenue $68,531,312
Governmental Fund Expenditures $67,570,294

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  961,018 $  961,018
Revenues
Total Revenues $  0 $  68,531,312 $  68,531,312
LCFF sources 0 39,066,949 39,066,949
Other Local Sources 0 14,665,992 14,665,992
Other State Sources 0 11,562,257 11,562,257
Federal sources 0 3,236,114 3,236,114
Long Term Debt $  9,621,483
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  67,570,294 $  67,570,294
Instruction 0 35,453,351 35,453,351
All other general administration 0 8,565,950 8,565,950
Instructional supervision and administration 0 7,094,941 7,094,941
All other pupil services 0 4,135,443 4,135,443
School site administration 0 3,308,837 3,308,837
Centralized data processing 0 2,797,501 2,797,501
Plant services 0 2,459,829 2,459,829
Home-to-school transportation 0 1,731,514 1,731,514
Instructional library, media and technology 0 1,121,580 1,121,580
Enterprise activities 0 356,761 356,761
Principal Retirement 0 193,491 193,491
Interest and other 0 189,799 189,799
Transfers to other agencies 0 74,655 74,655
Food services 0 67,942 67,942
Facilities acquisition and maintenance 0 18,700 18,700