HUMBOLDT COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 231
Free or Reduced Price Meal Rate 81.0%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $1,234,883
Pension Contribution / Total Revenue 3.21%  (884 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $497,693
OPEB Actual Contribution $448,982
Unfunded OPEB Liability $2,244,877
OPEB Required Contribution / Total Revenue 1.29%  (377 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.51%  (692 of 857)

Quality of Services


Academic Performance Index 480
Graduation Rate 63.5%
Dropout Rate 10.6%
Average SAT Score 1,707

Employee Compensation


Financial Health


Total Debt / Total Revenue 10.3%  (697 of 895)
Expenditure Per Student $178,831
General Fund Balance / General Fund Expenditures 39.2%  (309 of 933)
General Fund Surplus / General Fund Revenue -2.5%  (683 of 865)
Governmental Fund Revenue $38,445,781
Governmental Fund Expenditures $41,309,865

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (668,051) $  (2,196,033) $  (2,864,084)
Revenues
Total Revenues $  27,187,384 $  11,258,397 $  38,445,781
Other State Sources 6,350,758 6,727,191 13,077,949
Other Local Sources 9,671,499 5,030 9,676,529
Total LCFF 8,920,612 0 8,920,612
Federal sources 2,244,515 4,526,176 6,770,691
State apportionment 6,424,005 0 6,424,005
Local sources 2,496,607 0 2,496,607
Long Term Debt $  3,951,211
General Fund Balance $  10,931,463
Expenditures
Total Expenditures $  27,855,435 $  13,454,430 $  41,309,865
Other outgo 1,405,329 11,743,321 13,148,650
Classified salaries 6,944,201 23,063 6,967,264
Certificated salaries 6,241,538 83,236 6,324,774
Employee benefits 6,117,306 30,968 6,148,274
Contract services and operating expenditures 4,356,207 770,735 5,126,942
Capital Outlay 1,301,807 574,819 1,876,626
Books and supplies 1,467,317 2,426 1,469,743
Debt Service - Principal 21,730 140,000 161,730
Interest 0 85,862 85,862