HAYWARD UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name John Taylor

Term Expires:

Title: Vice President

Name Annette Walker

Term Expires:

Title: Member

Name Luis Reynoso

Term Expires:

Title: Member

Name William McGee

Term Expires:

Title: Clerk

Name Lisa Brunner

Term Expires:

Overview

Enrollment 20,506
Free or Reduced Price Meal Rate 71.7%
Web Site Address http://www.husd.k12...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $12,592,338
Pension Contribution / Total Revenue 5.66%  (49 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $6,984,100
OPEB Actual Contribution $3,377,990
Unfunded OPEB Liability $63,100,000
OPEB Required Contribution / Total Revenue 3.14%  (86 of 627)
Required Pension and OPEB Contribution / Total Revenue 8.80%  (53 of 857)

Quality of Services


Academic Performance Index 721
Graduation Rate 79.6%
Dropout Rate 14.8%
Open Enrollment Schools Glassbrook Elementa...
Average SAT Score 1,341

Employee Compensation


Financial Health


Total Debt / Total Revenue 108.9%  (272 of 895)
Expenditure Per Student $11,292
General Fund Balance / General Fund Expenditures 8.9%  (895 of 933)
General Fund Surplus / General Fund Revenue -2.2%  (674 of 865)
Governmental Fund Revenue $222,541,420
Governmental Fund Expenditures $231,549,641

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (4,359,269) $  (4,648,952) $  (9,008,221)
Revenues
Total Revenues $  194,007,225 $  28,534,195 $  222,541,420
Total LCFF 142,060,925 0 142,060,925
State apportionment 100,986,883 0 100,986,883
Local sources 41,074,042 0 41,074,042
Other Local Sources 18,378,939 12,559,286 30,938,225
Federal sources 19,262,716 10,435,341 29,698,057
Other State Sources 14,304,645 5,539,568 19,844,213
Long Term Debt $  242,333,637
General Fund Balance $  17,597,177
Expenditures
Total Expenditures $  198,366,494 $  33,183,147 $  231,549,641
Certificated salaries 101,316,938 2,512,084 103,829,022
Classified salaries 35,751,540 4,728,940 40,480,480
Contract services and operating expenditures 28,549,635 2,198,147 30,747,782
Employee benefits 22,620,973 1,409,150 24,030,123
Books and supplies 5,826,644 6,432,865 12,259,509
Interest 31,020 11,334,542 11,365,562
Capital Outlay 427,966 4,456,178 4,884,144
Other outgo 3,439,677 0 3,439,677
Debt Service - Principal 402,101 111,241 513,342