DELHI UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Fidel Cervantes

Term Expires:

Title: Vice President

Name Lee Ridge

Term Expires:

Title: Member

Name Brenda Saavedra

Term Expires:

Title: Member

Name Felipe Espino

Term Expires:

Title: Member

Name Maggie Reyes

Term Expires:

Title: Member

Name Zeke Nelson

Term Expires:

Title: Clerk

Name Laronna White

Term Expires:

Overview

Enrollment 2,541
Free or Reduced Price Meal Rate 90.8%
Web Site Address http://www.delhi.k1...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee Brian Stephens
Title of Highest Paid Employee SUPERINTENDENT
Total Comp for Highest Paid Employee $163,091  (196 of 304)
Total Salaries (Full and Part-Time) $14,086,177
Total Salaries + Benefits (Total Comp, Full and Part-Time) $17,042,412
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $1,384,071
Pension Contribution / Total Revenue 5.51%  (66 of 961)
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Academic Performance Index 754
Graduation Rate 89.3%
Dropout Rate 6.2%
Open Enrollment Schools El Capitan Elementary.
Average SAT Score 1,337

Employee Compensation


Financial Health


Total Debt / Total Revenue 35.8%  (574 of 895)
Expenditure Per Student $10,767
General Fund Balance / General Fund Expenditures 23.2%  (573 of 933)
General Fund Surplus / General Fund Revenue -1.7%  (640 of 865)
Governmental Fund Revenue $25,096,796
Governmental Fund Expenditures $27,358,692

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (387,618) $  (1,874,278) $  (2,261,896)
Revenues
Total Revenues $  22,973,810 $  2,122,986 $  25,096,796
Total LCFF 18,077,406 0 18,077,406
State apportionment 16,738,287 0 16,738,287
Federal sources 1,657,159 1,287,349 2,944,508
Other State Sources 1,859,595 220,631 2,080,226
Other Local Sources 1,379,650 615,006 1,994,656
Local sources 1,339,119 0 1,339,119
Long Term Debt $  8,976,162
General Fund Balance $  5,423,820
Expenditures
Total Expenditures $  23,361,428 $  3,997,264 $  27,358,692
Certificated salaries 10,976,262 36,633 11,012,895
Classified salaries 3,643,784 512,033 4,155,817
Employee benefits 3,711,937 153,470 3,865,407
Contract services and operating expenditures 2,613,313 192,398 2,805,711
Books and supplies 1,717,281 769,620 2,486,901
Capital Projects 139,763 1,863,111 2,002,874
Other outgo 401,280 0 401,280
Interest 30,187 324,822 355,009
Debt Service - Principal 127,621 145,177 272,798