MODOC COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Jim Hays

Term Expires:

Title: Vice President

Name  Dixie Server

Term Expires:

Title: Member

Name Ben DuVal

Term Expires:

Title: Member

Name Bucky Harris

Term Expires:

Title: Member

Name Sadie Camacho

Term Expires:

Overview

Enrollment 44
Free or Reduced Price Meal Rate 93.2%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $358,652
Pension Contribution / Total Revenue 4.76%  (410 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
Required Pension and OPEB Contribution / Total Revenue 4.76%  (642 of 857)

Quality of Services


Academic Performance Index 570
Graduation Rate 91.3%
Dropout Rate 4.8%

Employee Compensation


Financial Health


Total Debt / Total Revenue 0.4%  (864 of 895)
Expenditure Per Student $160,169
General Fund Balance / General Fund Expenditures 100.4%  (68 of 933)
General Fund Surplus / General Fund Revenue 7.4%  (115 of 865)
Governmental Fund Revenue $7,529,286
Governmental Fund Expenditures $7,047,418

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) $  518,127 $  (36,259) $  481,868
Revenues
Total Revenues $  6,991,648 $  537,638 $  7,529,286
Federal revenue 2,314,139 182,589 2,496,728
Other state revenue 2,160,317 278,979 2,439,296
State Apportionment or State Aid 795,207 0 795,207
Other Local Revenue 712,927 76,070 788,997
Local sources 751,451 0 751,451
Education Protection Account Funds 257,607 0 257,607
General Fund Balance $  6,499,825
Long Term Debt $  29,269
Expenditures
Total Expenditures $  6,473,521 $  573,897 $  7,047,418
Instruction 1,859,146 247,218 2,106,364
Instruction - Related Services 1,237,816 104,243 1,342,059
Pupil Services 1,196,317 16,903 1,213,220
General Administration 939,947 39,811 979,758
Plant services 591,333 28,992 620,325
Other outgo 617,154 0 617,154
Community services 29,802 136,730 166,532
Ancillary services 2,006 0 2,006