MCSWAIN UNION ELEMENTARY SCHOOL DISTRICT
Salaries
Overview
ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee | Stanley Mollart |
Title of Highest Paid Employee | SUPERINTENDENT |
Total Comp for Highest Paid Employee | $155,523 (212 of 304) |
Total Salaries (Full and Part-Time) | $4,026,308 |
Total Salaries + Benefits (Total Comp, Full and Part-Time) | $4,954,576 |
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service | $53,217 |
Pension Contribution | $338,446 |
Pension Contribution / Total Revenue | 4.55% (539 of 961) |
Name of Former Employee with Largest Pension | Mary Brown |
Amount of Largest Pension | $77,181 |
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution | $162,216 |
OPEB Actual Contribution | $87,853 |
Unfunded OPEB Liability | $2,105,577 |
OPEB Required Contribution / Total Revenue | 2.18% (191 of 627) |
Required Pension and OPEB Contribution / Total Revenue | 6.73% (240 of 857) |
Quality of Services
Academic Performance Index | 860 |
Employee Compensation
Financial Health
Total Debt / Total Revenue | 68.7% (418 of 895) |
Expenditure Per Student | $8,565 |
General Fund Balance / General Fund Expenditures | 29.3% (449 of 933) |
General Fund Surplus / General Fund Revenue | 5.1% (181 of 865) |
Governmental Fund Revenue | $7,439,328 |
Governmental Fund Expenditures | $7,254,774 |
Finances
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ 350,646 | $ (166,092) | $ 184,554 |
Revenues | |||
---|---|---|---|
Total Revenues | $ 6,830,864 | $ 608,464 | $ 7,439,328 |
Local Control Funding Formula | 5,411,464 | 0 | 5,411,464 |
Other State Sources | 949,515 | 12,268 | 961,783 |
Other Local Sources | 206,085 | 425,377 | 631,462 |
Federal sources | 263,800 | 170,819 | 434,619 |
Long Term Debt | $ 5,109,990 |
General Fund Balance | $ 1,897,632 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 6,480,218 | $ 774,556 | $ 7,254,774 |
Instruction | 4,017,087 | 0 | 4,017,087 |
Plant services | 534,490 | 87,477 | 621,967 |
Home-to-school transportation | 598,483 | 0 | 598,483 |
All other administration | 503,668 | 19,153 | 522,821 |
School site administration | 422,573 | 0 | 422,573 |
Food services | 447 | 278,282 | 278,729 |
Interest and other | 0 | 202,448 | 202,448 |
Instructional library, media and technology | 169,645 | 0 | 169,645 |
Principal Retirement | 0 | 140,000 | 140,000 |
All other pupil services | 87,601 | 0 | 87,601 |
Facility acquisition and construction | 12,459 | 47,196 | 59,655 |
Other outgo | 46,062 | 0 | 46,062 |
Ancillary services | 32,342 | 0 | 32,342 |
Data processing | 32,084 | 0 | 32,084 |
Supervision of instruction | 23,277 | 0 | 23,277 |