LASSEN COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: Area 1

Name Bruce Davie

Term Expires:

Title: Area 1

Name Dan Owens

Term Expires:

Title: Area 2

Name Jan Bryant

Term Expires:

Title: Area 3

Name Pete Jason

Term Expires:

Title: Area 2

Name Rich Fitzer

Term Expires:

Title: Area 1

Name Todd Swickard

Term Expires:

Title: Area 3

Name Wanda Bushong

Term Expires:

Overview

Enrollment 30
Free or Reduced Price Meal Rate 73.3%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $457,004
Pension Contribution / Total Revenue 4.16%  (734 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $104,396
Unfunded OPEB Liability $1,206,183
OPEB Required Contribution / Total Revenue 0.95%  (463 of 627)
Required Pension and OPEB Contribution / Total Revenue 5.11%  (553 of 857)

Quality of Services


Academic Performance Index 542
Graduation Rate 84.3%
Dropout Rate 11.3%

Employee Compensation


Financial Health


Total Debt / Total Revenue 0.9%  (839 of 895)
Expenditure Per Student $346,126
General Fund Balance / General Fund Expenditures 57.6%  (176 of 933)
General Fund Surplus / General Fund Revenue 7.1%  (124 of 865)
Governmental Fund Revenue $10,984,910
Governmental Fund Expenditures $10,383,788

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  657,995 $  (56,873) $  601,122
Revenues
Total Revenues $  9,268,413 $  1,716,497 $  10,984,910
Other state revenue 3,410,596 1,049,536 4,460,132
Federal revenue 1,939,187 458,480 2,397,667
State Apportionment or State Aid 1,971,188 0 1,971,188
Other Local Revenue 856,812 208,481 1,065,293
Local sources 706,271 0 706,271
Education Protection Account Funds 384,359 0 384,359
General Fund Balance $  4,957,508
Long Term Debt $  99,891
Expenditures
Total Expenditures $  8,610,418 $  1,773,370 $  10,383,788
Instruction 3,233,807 0 3,233,807
General Administration 1,529,815 20,000 1,549,815
Instruction - Related Services 1,314,814 92,086 1,406,900
Other outgo 662,921 611,367 1,274,288
Pupil Services 1,218,225 0 1,218,225
Community services 41,893 1,036,398 1,078,291
Ancillary services 390,406 0 390,406
Plant services 218,537 13,519 232,056