LOS ANGELES COUNTY OFFICE OF EDUCATION

Overview + Elected Officials


Elected officials

Title: President

Name Katie Braude

Term Expires:

Title: Vice President

Name Thomas A. Saenz

Term Expires:

Title: Member

Name Alex Johnson

Term Expires:

Title: Member

Name Douglas R. Boyd, Sr.

Term Expires:

Title: Member

Name José Z. Calderón

Term Expires:

Title: Member

Name Ray Reisler, Ed.D.

Term Expires:

Title: Member

Name Rebecca J. Turrentine, Ed.D.

Term Expires:

Overview

Enrollment 4,511
Free or Reduced Price Meal Rate 54.9%
Web Site Address http://www.lacoe.edu

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $26,772,125
Pension Unfunded Liability $244,116,000
Pension Contribution / Total Revenue 3.79%  (813 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,063,882
OPEB Actual Contribution $1,828,172
Unfunded OPEB Liability $23,031,815
OPEB Required Contribution / Total Revenue 0.29%  (591 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.08%  (753 of 857)

Quality of Services


Academic Performance Index 659
Graduation Rate 78.0%
Dropout Rate 12.6%
Average SAT Score 1,444

Employee Compensation


Financial Health


Total Debt / Total Revenue 12.6%  (685 of 895)
Expenditure Per Student $153,286
General Fund Balance / General Fund Expenditures 17.8%  (698 of 933)
General Fund Surplus / General Fund Revenue 2.6%  (314 of 865)
Governmental Fund Revenue $707,038,231
Governmental Fund Expenditures $691,473,063

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  14,318,987 $  1,246,181 $  15,565,168
Revenues
Total Revenues $  556,204,829 $  150,833,402 $  707,038,231
Federal revenue 227,104,906 48,969,776 276,074,682
Local Control Funding Formula 207,924,406 0 207,924,406
Other state revenue 32,956,925 89,124,522 122,081,447
Other Local Revenue 88,218,592 12,739,104 100,957,696
Long Term Debt $  89,126,109
General Fund Balance $  96,303,779
Expenditures
Total Expenditures $  541,885,842 $  149,587,221 $  691,473,063
Administrative Unit of Multidistrict SELPA 1,251,978 137,582,829 138,834,807
Regular Education 130,553,113 4,964,938 135,518,051
Special Education 70,149,475 0 70,149,475
Supervision of instruction 64,715,589 276,242 64,991,831
General government 62,350,564 51,475 62,402,039
Pupil Services 59,685,929 0 59,685,929
Maintenance and operations 28,437,728 708,358 29,146,086
ROC/P 25,259,342 0 25,259,342
School site administration 18,042,018 0 18,042,018
Community services 17,521,993 0 17,521,993
Data processing services 16,938,091 0 16,938,091
Pupil Transportation (Home to School) 11,054,627 0 11,054,627
Health services 10,656,293 0 10,656,293
Instl Library, Media and Technology 7,562,523 0 7,562,523
Capital Outlay 1,259,254 5,989,557 7,248,811
Facilities Rents and Leases 6,496,393 13,822 6,510,215
Services to Other Agencies 5,678,470 0 5,678,470
Food services 1,455,847 0 1,455,847
Interest 992,626 0 992,626
Ancillary services 976,632 0 976,632
Principal Retirement 847,357 0 847,357