MENDOCINO-LAKE COMMUNITY COLLEGE DISTRICT

Overview + Elected Officials


Elected officials

Overview

Enrollment 4,287
Web Site Address http://www.mendocino.edu

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $1,207,769
Pension Contribution / Total Revenue 3.49%  (853 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $599,990
OPEB Actual Contribution $427,818
Unfunded OPEB Liability $6,342,577
OPEB Required Contribution / Total Revenue 1.73%  (272 of 627)
Required Pension and OPEB Contribution / Total Revenue 5.22%  (527 of 857)

Quality of Services


Employee Compensation


Financial Health


Total Debt / Total Revenue 216.5%  (68 of 895)
Expenditure Per Student $8,815
Governmental Fund Revenue $4,725,517
Governmental Fund Expenditures $26,938,190

Finances


Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  (3,148,831) $  (3,148,831)
Revenues
Total Revenues $  0 $  4,725,517 $  4,725,517
Tuition and fees 0 3,084,763 3,084,763
State 0 2,508,508 2,508,508
Scholarship discounts and allowances 0 1,856,422 1,856,422
Net tuition and fees 0 1,228,341 1,228,341
Federal 0 572,244 572,244
Local 0 366,495 366,495
Auxiliary enterprise sales and charges 0 49,929 49,929
General Fund Balance $  0
Long Term Debt $  74,992,342
Expenditures
Total Expenditures $  0 $  26,938,190 $  26,938,190
Salaries 0 14,760,169 14,760,169
Total Revenues - Check 0 9,666,702 9,666,702
Employee benefits 0 5,350,928 5,350,928
Supplies, materials, and other operating expenses and services 0 3,250,850 3,250,850
Depreciation 0 2,821,409 2,821,409
Utilities 0 747,488 747,488
Payments to students 0 7,346 7,346
Mendocino-Lake Community College District 0 0 0