DURHAM UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Ed McLaughlin

Term Expires:

Title: Member

Name  Todd Southam

Term Expires:

Title: Member

Name Bob Bultema

Term Expires:

Title: Member

Name Mark Kimmelshue

Term Expires:

Title: Clerk

Name Lance Smith

Term Expires:

Overview

Enrollment 953
Free or Reduced Price Meal Rate 39.0%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $46,546  (225 of 408)
Median Benefits for Full Time Employees $15,327  (162 of 407)
Median Total Comp for Full Time Employees $61,873  (219 of 408)
Name of Highest Paid Employee SAKUMA, MARY LORETTA
Title of Highest Paid Employee Superintendent
Total Comp for Highest Paid Employee $133,280  (248 of 304)
Total Salaries (Full and Part-Time) $5,033,369
Total Salaries + Benefits (Total Comp, Full and Part-Time) $6,461,725
Number of Full Time Employees 99
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $55,116
Pension Contribution $457,112
Pension Contribution / Total Revenue 5.45%  (82 of 961)
Name of Former Employee with Largest Pension William Frey
Amount of Largest Pension $102,823
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $130,173
OPEB Actual Contribution $176,606
Unfunded OPEB Liability $1,187,392
OPEB Required Contribution / Total Revenue 1.55%  (312 of 627)
Required Pension and OPEB Contribution / Total Revenue 7.00%  (191 of 857)

Quality of Services


Academic Performance Index 825
Graduation Rate 94.1%
Average SAT Score 1,547

Employee Compensation


Financial Health


Total Debt / Total Revenue 0.3%  (871 of 895)
Expenditure Per Student $8,854
General Fund Balance / General Fund Expenditures 15.9%  (757 of 933)
General Fund Surplus / General Fund Revenue -0.5%  (559 of 865)
Governmental Fund Revenue $8,388,434
Governmental Fund Expenditures $8,437,773

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (39,410) $  (9,929) $  (49,339)
Revenues
Total Revenues $  8,020,528 $  367,906 $  8,388,434
Local sources 2,768,110 0 2,768,110
State Apportionment or State Aid 2,741,873 0 2,741,873
Education Protection Account Funds 1,127,169 0 1,127,169
Other state revenue 701,631 16,566 718,197
Other Local Revenue 392,343 156,296 548,639
Federal revenue 289,402 195,044 484,446
General Fund Balance $  1,278,560
Long Term Debt $  26,015
Expenditures
Total Expenditures $  8,059,938 $  377,835 $  8,437,773
Instruction 4,813,886 0 4,813,886
Pupil Services 717,664 311,443 1,029,107
Plant services 804,009 48,218 852,227
Instruction - Related Services 732,281 1,900 734,181
General government 587,569 16,274 603,843
Other outgo 262,066 0 262,066
Ancillary services 142,463 0 142,463