LAKE COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 55
Free or Reduced Price Meal Rate 90.9%
Web Site Address http://www.lake-coe...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $54,178  (171 of 408)
Median Benefits for Full Time Employees $15,878  (151 of 407)
Median Total Comp for Full Time Employees $70,056  (166 of 408)
Name of Highest Paid Employee Harry W Holbrook
Title of Highest Paid Employee Superintendent of Schools
Total Comp for Highest Paid Employee $145,013  (230 of 304)
Total Salaries (Full and Part-Time) $5,338,120
Total Salaries + Benefits (Total Comp, Full and Part-Time) $6,633,082
Number of Full Time Employees 66
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $79,553
Pension Contribution $515,706
Pension Contribution / Total Revenue 3.07%  (896 of 961)
Name of Former Employee with Largest Pension Jane Cauley
Amount of Largest Pension $93,718
Other Post Retirement Benefits Data (Healthcare, etc.)
Required Pension and OPEB Contribution / Total Revenue 3.07%  (815 of 857)

Quality of Services


Graduation Rate 80.3%
Dropout Rate 13.5%

Employee Compensation


Financial Health


Total Debt / Total Revenue 0.6%  (847 of 895)
Expenditure Per Student $305,692
Governmental Fund Revenue $16,782,745
Governmental Fund Expenditures $16,813,061

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  (30,316) $  (30,316)
Revenues
Total Revenues $  0 $  16,782,745 $  16,782,745
Other State Sources 0 6,549,941 6,549,941
LCFF sources 0 3,976,190 3,976,190
Federal sources 0 3,694,700 3,694,700
Other Local Sources 0 2,561,914 2,561,914
Long Term Debt $  103,661
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  16,813,061 $  16,813,061
Transfers to other agencies 0 5,670,941 5,670,941
Instruction 0 3,373,240 3,373,240
All other pupil services 0 2,146,663 2,146,663
All other general administration 0 1,862,889 1,862,889
Instructional supervision and administration 0 1,803,605 1,803,605
Home-to-school transportation 0 456,484 456,484
Plant services 0 341,721 341,721
Food services 0 222,404 222,404
Facilities acquisition and maintenance 0 195,172 195,172
Instructional library, media and technology 0 189,564 189,564
School site administration 0 184,765 184,765
Community services 0 166,147 166,147
Centralized data processing 0 161,763 161,763
Ancillary services 0 33,418 33,418
Enterprise activities 0 3,162 3,162
Interest and other 0 1,123 1,123