MADERA COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 407
Free or Reduced Price Meal Rate 88.0%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $7,920,416
Pension Contribution / Total Revenue 15.94%  (7 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,721,883
OPEB Actual Contribution $2,431,677
Unfunded OPEB Liability $27,479,255
OPEB Required Contribution / Total Revenue 5.48%  (17 of 627)
Required Pension and OPEB Contribution / Total Revenue 21.42%  (6 of 857)

Quality of Services


Academic Performance Index 448
Graduation Rate 79.8%
Dropout Rate 14.0%

Employee Compensation


Financial Health


Total Debt / Total Revenue 30.9%  (604 of 895)
Expenditure Per Student $118,942
General Fund Balance / General Fund Expenditures 26.5%  (499 of 933)
General Fund Surplus / General Fund Revenue 2.0%  (362 of 865)
Governmental Fund Revenue $49,684,018
Governmental Fund Expenditures $48,409,588

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  646,083 $  628,347 $  1,274,430
Revenues
Total Revenues $  31,904,553 $  17,779,465 $  49,684,018
Other state revenue 8,521,844 8,421,644 16,943,488
Federal revenue 5,498,436 5,196,658 10,695,094
Local sources 6,949,620 542,427 7,492,047
Other Local Revenue 7,322,643 49,733 7,372,376
State Apportionment or State Aid 2,751,382 2,929,731 5,681,113
Education Protection Account Funds 860,628 639,272 1,499,900
Long Term Debt $  15,365,296
General Fund Balance $  8,271,232
Expenditures
Total Expenditures $  31,258,470 $  17,151,118 $  48,409,588
Instruction 12,670,048 3,100,446 15,770,494
Other outgo 238,279 12,312,544 12,550,823
Instruction - Related Services 4,778,999 832,728 5,611,727
General government 5,131,334 77,213 5,208,547
Pupil Services 4,081,531 310,373 4,391,904
Plant services 2,198,171 442,112 2,640,283
Interest 865,874 0 865,874
Community services 654,737 75,702 730,439
Ancillary services 355,743 0 355,743
Principal Retirement 271,443 0 271,443
Enterprise 12,311 0 12,311