MERCED COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Dennis Hanks

Term Expires:

Title: Vice President

Name Gloria Honey

Term Expires:

Title: Member

Name Chris Chavez

Term Expires:

Title: Member

Name Fred Honore?

Term Expires:

Title: Member

Name Tom Bates

Term Expires:

Overview

Enrollment 1,054
Free or Reduced Price Meal Rate 84.6%
Web Site Address http://www.mcoe.org

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee Steven Gomes
Title of Highest Paid Employee COUNTY SUPERINTENDENT
Total Comp for Highest Paid Employee $174,294  (177 of 304)
Total Salaries (Full and Part-Time) $45,904,352
Total Salaries + Benefits (Total Comp, Full and Part-Time) $58,045,228
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $64,470
Pension Contribution $5,236,938
Pension Contribution / Total Revenue 4.66%  (461 of 961)
Name of Former Employee with Largest Pension Lee Andersen
Amount of Largest Pension $156,999
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $1,687,105
OPEB Actual Contribution $1,201,998
Unfunded OPEB Liability $15,999,046
OPEB Required Contribution / Total Revenue 1.50%  (321 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.17%  (342 of 857)

Quality of Services


Academic Performance Index 521
Graduation Rate 84.7%
Dropout Rate 10.6%

Employee Compensation


Financial Health


Total Debt / Total Revenue 2.2%  (802 of 895)
Expenditure Per Student $108,923
General Fund Balance / General Fund Expenditures 37.7%  (326 of 933)
General Fund Surplus / General Fund Revenue -3.6%  (727 of 865)
Governmental Fund Revenue $112,295,336
Governmental Fund Expenditures $114,804,737

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,529,737) $  20,336 $  (2,509,401)
Revenues
Total Revenues $  70,170,808 $  42,124,528 $  112,295,336
Other State Sources 21,905,388 17,882,421 39,787,809
Federal sources 11,325,226 20,990,360 32,315,586
Local Control Funding Formula 21,225,126 655,372 21,880,498
Other Local Sources 15,715,068 2,596,375 18,311,443
Long Term Debt $  2,494,769
General Fund Balance $  27,385,096
Expenditures
Total Expenditures $  72,700,545 $  42,104,192 $  114,804,737
Instruction 27,882,059 4,924,348 32,806,407
Other outgo 272,909 22,656,940 22,929,849
All other pupil services 10,595,903 1,415,057 12,010,960
School site administration 6,541,673 2,169,673 8,711,346
Supervision of instruction 7,239,464 718,848 7,958,312
Recreation and community services 759,465 6,604,102 7,363,567
All other administration 3,967,858 1,276,914 5,244,772
Plant services 3,708,477 1,273,801 4,982,278
Home-to-school transportation 4,870,421 0 4,870,421
Facility acquisition and construction 3,219,740 165,707 3,385,447
Data processing 2,393,602 0 2,393,602
Food services 203,603 898,802 1,102,405
Instructional library, media and technology 670,067 0 670,067
Enterprise services 141,792 0 141,792
Ancillary services 128,372 0 128,372
Principal Retirement 105,140 0 105,140