EL DORADO COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 155
Free or Reduced Price Meal Rate 40.0%
Web Site Address http://www.edcoe.k1...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $3,579,738
Pension Contribution / Total Revenue 3.22%  (883 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $646,925
OPEB Actual Contribution $1,541,625
Unfunded OPEB Liability $4,391,003
OPEB Required Contribution / Total Revenue 0.58%  (537 of 627)
Required Pension and OPEB Contribution / Total Revenue 3.81%  (779 of 857)

Quality of Services


Academic Performance Index 719
Graduation Rate 88.8%
Dropout Rate 5.9%
Average SAT Score 1,644

Employee Compensation


Financial Health


Total Debt / Total Revenue 0.2%  (879 of 895)
Expenditure Per Student $710,555
Governmental Fund Revenue $111,068,643
Governmental Fund Expenditures $110,136,057

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  932,586 $  932,586
Revenues
Total Revenues $  0 $  111,068,643 $  111,068,643
Other state revenue 0 65,979,338 65,979,338
Federal revenue 0 20,984,901 20,984,901
Total Local Control Funding Formula Sources 0 14,945,406 14,945,406
Other Local Revenue 0 9,158,998 9,158,998
State apportionments 0 8,166,235 8,166,235
Local sources 0 6,779,171 6,779,171
General Fund Balance $  0
Long Term Debt $  245,317
Expenditures
Total Expenditures $  0 $  110,136,057 $  110,136,057
Other outgo 0 68,970,393 68,970,393
Certificated salaries 0 13,718,343 13,718,343
Classified salaries 0 11,384,170 11,384,170
Employee benefits 0 7,279,725 7,279,725
Services and OtherOperating Expenditures 0 6,954,660 6,954,660
Books and supplies 0 1,779,406 1,779,406
Capital Outlay 0 49,360 49,360