MARIPOSA COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 65
Free or Reduced Price Meal Rate 73.8%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $131,674
Pension Contribution / Total Revenue 3.46%  (860 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $68,701
OPEB Actual Contribution $49,489
Unfunded OPEB Liability $596,627
OPEB Required Contribution / Total Revenue 1.81%  (256 of 627)
Required Pension and OPEB Contribution / Total Revenue 5.27%  (521 of 857)

Quality of Services


Academic Performance Index 612
Graduation Rate 91.2%
Dropout Rate 3.9%

Employee Compensation


Financial Health


Total Debt / Total Revenue 8.7%  (710 of 895)
Expenditure Per Student $61,028
General Fund Balance / General Fund Expenditures 32.2%  (409 of 933)
General Fund Surplus / General Fund Revenue -5.0%  (770 of 865)
Governmental Fund Revenue $3,804,088
Governmental Fund Expenditures $3,966,836

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (182,146) $  19,398 $  (162,748)
Revenues
Total Revenues $  3,623,551 $  180,537 $  3,804,088
Other Local Revenue 1,548,760 69 1,548,829
State apportionments 1,108,066 0 1,108,066
Federal revenue 519,110 180,468 699,578
Other state revenue 279,215 0 279,215
Local sources 168,400 0 168,400
Long Term Debt $  330,645
General Fund Balance $  1,225,500
Expenditures
Total Expenditures $  3,805,697 $  161,139 $  3,966,836
Instruction 2,129,398 0 2,129,398
Supervision of instruction 475,141 0 475,141
All other general administration 285,693 2,894 288,587
All other pupil services 226,972 0 226,972
Data processing services 219,701 0 219,701
Transfers between agencies 62,410 109,925 172,335
Home-to-school transportation 171,443 0 171,443
School site administration 169,435 0 169,435
Plant services 62,879 0 62,879
Community services 0 48,320 48,320
Instructional library, media and technology 2,625 0 2,625