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 |