LE GRAND UNION HIGH SCHOOL DISTRICT
Salaries
Overview
ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee | Donna Alley |
Title of Highest Paid Employee | SUPERINTENDENT |
Total Comp for Highest Paid Employee | $150,449 (222 of 304) |
Total Salaries (Full and Part-Time) | $3,096,189 |
Total Salaries + Benefits (Total Comp, Full and Part-Time) | $3,959,021 |
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service | $59,054 |
Pension Contribution | $268,315 |
Pension Contribution / Total Revenue | 4.34% (654 of 961) |
Name of Former Employee with Largest Pension | George Hinds |
Amount of Largest Pension | $120,906 |
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution | $316,635 |
Unfunded OPEB Liability | $3,705,055 |
OPEB Required Contribution / Total Revenue | 5.12% (24 of 627) |
Required Pension and OPEB Contribution / Total Revenue | 9.46% (38 of 857) |
Quality of Services
Academic Performance Index | 680 |
Graduation Rate | 84.0% |
Dropout Rate | 13.2% |
Average SAT Score | 1,272 |
Employee Compensation
Financial Health
Total Debt / Total Revenue | 47.9% (523 of 895) |
Expenditure Per Student | $12,920 |
General Fund Balance / General Fund Expenditures | 22.4% (585 of 933) |
General Fund Surplus / General Fund Revenue | -1.3% (618 of 865) |
Governmental Fund Revenue | $6,183,473 |
Governmental Fund Expenditures | $6,266,177 |
Finances
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ (74,005) | $ (8,699) | $ (82,704) |
Revenues | |||
---|---|---|---|
Total Revenues | $ 5,715,874 | $ 467,599 | $ 6,183,473 |
Total Local Control Funding Formula | 4,098,314 | 0 | 4,098,314 |
State apportionments | 3,016,049 | 0 | 3,016,049 |
Local sources | 1,082,265 | 0 | 1,082,265 |
Federal revenue | 755,603 | 249,531 | 1,005,134 |
Other Local Revenue | 287,596 | 199,213 | 486,809 |
Other state revenue | 452,693 | 18,855 | 471,548 |
State on-behalf payments | 121,668 | 0 | 121,668 |
Long Term Debt | $ 2,961,858 |
General Fund Balance | $ 1,296,057 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 5,789,879 | $ 476,298 | $ 6,266,177 |
Instruction | 3,008,951 | 0 | 3,008,951 |
Plant services | 693,597 | 5,369 | 698,966 |
All other general administration | 486,925 | 15,560 | 502,485 |
School site administration | 440,923 | 0 | 440,923 |
All other pupil services | 329,112 | 0 | 329,112 |
Food services | 826 | 301,822 | 302,648 |
Debt Service - Principal | 197,876 | 53,538 | 251,414 |
Home-to-school transportation | 189,200 | 0 | 189,200 |
Other outgo | 167,042 | 0 | 167,042 |
Interest on Long-term Debt | 41,107 | 77,602 | 118,709 |
Ancillary services | 105,038 | 0 | 105,038 |
Facility acquisition and construction | 55,011 | 22,407 | 77,418 |
Instructional library, media and technology | 33,658 | 0 | 33,658 |
Data processing | 21,290 | 0 | 21,290 |
Supervision of instruction | 16,923 | 0 | 16,923 |
Community services | 2,400 | 0 | 2,400 |