MCSWAIN UNION ELEMENTARY SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Joe Scoto

Term Expires:

Title: Member

Name Bill Halpin

Term Expires:

Title: Member

Name Todd Machado

Term Expires:

Title: Clerk

Name Tom Roduner

Term Expires:

Overview

Enrollment 847
Free or Reduced Price Meal Rate 36.5%

Articles

Issues


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