LAYTONVILLE UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Calvin Harwood

Term Expires:

Title: Member 

Name Cecelia Gillespie

Term Expires:

Title: Member 

Name Meagen Hedley

Term Expires:

Title: Member 

Name Tina Tineo

Term Expires:

Title: Clerk

Name Shannon Ford

Term Expires:

Overview

Enrollment 403
Free or Reduced Price Meal Rate 70.7%
Web Site Address http://www.mcoe.us/...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $28,595  (321 of 408)
Median Benefits for Full Time Employees $13,911  (197 of 407)
Median Total Comp for Full Time Employees $42,506  (304 of 408)
Name of Highest Paid Employee Potter, Joan
Title of Highest Paid Employee Superintendent
Total Comp for Highest Paid Employee $144,134  (231 of 304)
Total Salaries (Full and Part-Time) $2,586,486
Total Salaries + Benefits (Total Comp, Full and Part-Time) $3,372,810
Number of Full Time Employees 48
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $53,351
Pension Contribution $232,645
Pension Contribution / Total Revenue 4.35%  (649 of 961)
Name of Former Employee with Largest Pension John Markatos
Amount of Largest Pension $91,239
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $13,303
OPEB Actual Contribution $23,467
Unfunded OPEB Liability $171,409
OPEB Required Contribution / Total Revenue 0.25%  (594 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.59%  (674 of 857)

Quality of Services


Academic Performance Index 722
Graduation Rate 85.4%
Dropout Rate 12.2%
Open Enrollment Schools Laytonville Elementary.
Average SAT Score 1,465

Employee Compensation


Financial Health


Total Debt / Total Revenue 65.0%  (441 of 895)
Expenditure Per Student $12,524
General Fund Balance / General Fund Expenditures 29.0%  (456 of 933)
General Fund Surplus / General Fund Revenue 6.3%  (138 of 865)
Governmental Fund Revenue $5,353,075
Governmental Fund Expenditures $5,047,097

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  297,375 $  8,603 $  305,978
Revenues
Total Revenues $  4,700,065 $  653,010 $  5,353,075
LCFF sources 3,480,921 19,603 3,500,524
Other Local Sources 561,828 492,649 1,054,477
Federal sources 295,632 128,058 423,690
Other State Sources 361,684 12,700 374,384
Long Term Debt $  3,478,364
General Fund Balance $  1,276,866
Expenditures
Total Expenditures $  4,402,690 $  644,407 $  5,047,097
Instruction 2,473,391 125,715 2,599,106
Plant services 472,388 64,219 536,607
All other general administration 404,125 3,621 407,746
School site administration 309,906 0 309,906
Home-to-school transportation 217,816 0 217,816
Principal Retirement 0 205,000 205,000
Food services 0 166,957 166,957
Instructional supervision and administration 163,049 0 163,049
Ancillary services 127,807 0 127,807
All other pupil services 96,993 0 96,993
Interest and other 0 78,895 78,895
Instructional library, media and technology 75,991 0 75,991
Centralized data processing 38,090 0 38,090
Community services 15,259 0 15,259
Transfers to other agencies 7,875 0 7,875