FRESNO COUNTY OFFICE OF EDUCATION SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 883
Free or Reduced Price Meal Rate 88.2%
Web Site Address http://www.fcoe.k12.ca.us

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $4,468,471
Pension Contribution / Total Revenue 2.83%  (922 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $1,081,962
OPEB Actual Contribution $661,980
Unfunded OPEB Liability $8,388,858
OPEB Required Contribution / Total Revenue 0.68%  (523 of 627)
Required Pension and OPEB Contribution / Total Revenue 3.51%  (799 of 857)

Quality of Services


Academic Performance Index 447
Graduation Rate 78.8%
Dropout Rate 13.4%

Employee Compensation


Financial Health


Expenditure Per Student $185,534
General Fund Balance / General Fund Expenditures 50.8%  (211 of 933)
General Fund Surplus / General Fund Revenue -3.8%  (732 of 865)
Governmental Fund Revenue $158,107,790
Governmental Fund Expenditures $163,826,474

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (4,222,794) $  (1,495,890) $  (5,718,684)
Revenues
Total Revenues $  111,219,911 $  46,887,879 $  158,107,790
Other State Sources 32,547,114 33,688,395 66,235,509
Local Control Funding Formula 38,453,228 565,282 39,018,510
Federal sources 20,308,540 12,440,760 32,749,300
Other Local Sources 19,911,029 193,442 20,104,471
Long Term Debt $  1,756,573
General Fund Balance $  58,680,074
Expenditures
Total Expenditures $  115,442,705 $  48,383,769 $  163,826,474
Instruction 53,742,868 614,044 54,356,912
Other outgo 1,851,004 45,346,838 47,197,842
Supervision of instruction 18,368,607 937,789 19,306,396
All other pupil services 13,174,886 82,233 13,257,119
All other administration 13,019,788 48,195 13,067,983
Plant services 3,321,835 711,409 4,033,244
Home-to-school transportation 3,089,736 0 3,089,736
Data processing 2,808,952 0 2,808,952
School site administration 2,561,955 8,522 2,570,477
Instructional library, media and technology 1,937,232 0 1,937,232
Ancillary services 1,134,490 0 1,134,490
Facility acquisition and construction 120,380 551,605 671,985
Recreation and community services 201,216 19,484 220,700
Food services 109,756 63,650 173,406