LAGUNITA ELEMENTARY SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Don Chapin  

Term Expires:

Title: Member

Name Chuck Shearn

Term Expires:

Title: Member

Name Ernest Howard 

Term Expires:

Overview

Enrollment 97
Free or Reduced Price Meal Rate 14.4%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $11,705  (389 of 408)
Median Benefits for Full Time Employees $2,157  (365 of 407)
Median Total Comp for Full Time Employees $13,862  (387 of 408)
Name of Highest Paid Employee ...
Title of Highest Paid Employee ...
Total Salaries (Full and Part-Time) $416,020
Total Salaries + Benefits (Total Comp, Full and Part-Time) $584,438
Number of Full Time Employees 13
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $38,682
Pension Contribution / Total Revenue 4.34%  (656 of 961)
Name of Former Employee with Largest Pension Elizabeth Plunkett
Amount of Largest Pension $17,892
Other Post Retirement Benefits Data (Healthcare, etc.)
Required Pension and OPEB Contribution / Total Revenue 4.34%  (720 of 857)

Quality of Services


Academic Performance Index 858

Employee Compensation


Financial Health


Expenditure Per Student $8,227
General Fund Balance / General Fund Expenditures 94.1%  (75 of 933)
General Fund Surplus / General Fund Revenue 10.5%  (70 of 865)
Governmental Fund Revenue $891,802
Governmental Fund Expenditures $798,003

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  93,757 $  42 $  93,799
Revenues
Total Revenues $  891,760 $  42 $  891,802
State Apportionment or State Aid 427,655 0 427,655
Local sources 135,432 0 135,432
Education Protection Account Funds 120,423 0 120,423
Other Local Revenue 90,530 42 90,572
Other state revenue 83,431 0 83,431
Federal revenue 34,289 0 34,289
Long Term Debt $  5
General Fund Balance $  750,638
Expenditures
Total Expenditures $  798,003 $  0 $  798,003
Instruction 412,397 0 412,397
Instruction - Related Services 159,762 0 159,762
General Administration 91,444 0 91,444
Other outgo 55,747 0 55,747
Plant services 50,917 0 50,917
Pupil Services 27,736 0 27,736