MENDOCINO COUNTY SPECIAL SCHOOLS
Salaries
Overview
ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution | $792,746 |
Pension Contribution / Total Revenue | 2.68% (929 of 961) |
Other Post Retirement Benefits Data (Healthcare, etc.)
Required Pension and OPEB Contribution / Total Revenue | 2.68% (837 of 857) |
Quality of Services
Academic Performance Index | 485 |
Graduation Rate | 79.1% |
Dropout Rate | 14.3% |
Employee Compensation
Financial Health
Total Debt / Total Revenue | 0.3% (873 of 895) |
Expenditure Per Student | $262,193 |
Governmental Fund Revenue | $29,591,179 |
Governmental Fund Expenditures | $30,414,401 |
Finances
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ 0 | $ (823,222) | $ (823,222) |
Revenues | |||
---|---|---|---|
Total Revenues | $ 0 | $ 29,591,179 | $ 29,591,179 |
Other State Sources | 0 | 13,521,154 | 13,521,154 |
LCFF sources | 0 | 8,851,225 | 8,851,225 |
Federal sources | 0 | 4,736,405 | 4,736,405 |
Other Local Sources | 0 | 2,482,395 | 2,482,395 |
Long Term Debt | $ 88,681 |
General Fund Balance | $ 0 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 0 | $ 30,414,401 | $ 30,414,401 |
Transfers to other agencies | 0 | 11,983,540 | 11,983,540 |
Instruction | 0 | 7,260,505 | 7,260,505 |
Instructional supervision and administration | 0 | 2,797,723 | 2,797,723 |
All other general administration | 0 | 2,267,510 | 2,267,510 |
Facilities acquisition and maintenance | 0 | 1,657,002 | 1,657,002 |
All other pupil services | 0 | 1,224,051 | 1,224,051 |
School site administration | 0 | 880,790 | 880,790 |
Centralized data processing | 0 | 738,908 | 738,908 |
Plant services | 0 | 698,546 | 698,546 |
Home-to-school transportation | 0 | 493,191 | 493,191 |
Instructional library, media and technology | 0 | 349,208 | 349,208 |
Ancillary services | 0 | 48,427 | 48,427 |
Principal Retirement | 0 | 15,000 | 15,000 |