MONTEREY COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Mary Claypool

Term Expires:

Title: Vice President

Name Ronald J. Panziera

Term Expires:

Title: Member

Name Francisco Javier Estrada

Term Expires:

Title: Member

Name Harvey Kuffner

Term Expires:

Title: Member

Name John McPherson

Term Expires:

Title: Member

Name Judy Pennycook

Term Expires:

Title: Member

Name Sergio Alejo

Term Expires:

Overview

Enrollment 648
Free or Reduced Price Meal Rate 72.7%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $3,932,484
Pension Contribution / Total Revenue 2.92%  (910 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,753,798
OPEB Actual Contribution $1,713,432
Unfunded OPEB Liability $25,483,899
OPEB Required Contribution / Total Revenue 2.04%  (213 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.96%  (590 of 857)

Quality of Services


Academic Performance Index 643
Graduation Rate 77.8%
Dropout Rate 13.2%

Employee Compensation


Financial Health


Total Debt / Total Revenue 10.2%  (698 of 895)
Expenditure Per Student $211,512
Governmental Fund Revenue $134,790,090
Governmental Fund Expenditures $137,059,519

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 $  (2,269,429) $  (2,269,429)
Revenues
Total Revenues $  0 $  134,790,090 $  134,790,090
Federal revenue 0 40,993,462 40,993,462
State revenue 0 39,663,319 39,663,319
Local revenue 0 31,946,897 31,946,897
Total LCFF Sources 0 22,186,412 22,186,412
Local Taxes 0 15,771,358 15,771,358
State Apportionment / Transfers 0 6,415,054 6,415,054
Long Term Debt $  13,763,802
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  137,059,519 $  137,059,519
Other outgo 0 56,724,321 56,724,321
Instruction 0 35,817,821 35,817,821
Supervision of instruction 0 11,866,519 11,866,519
Other general administration 0 7,655,150 7,655,150
Other Pupil Services 0 7,442,974 7,442,974
School site administration 0 5,999,346 5,999,346
Home-to-school transportation 0 3,753,880 3,753,880
Data processing services 0 2,810,978 2,810,978
Plant services 0 1,545,377 1,545,377
Facilities acquisition and construction 0 1,149,007 1,149,007
Instructional Library and Technology 0 912,124 912,124
Food services 0 763,202 763,202
Debt Service - Principal 0 372,781 372,781
Interest and Issuance Costs 0 215,184 215,184
Ancillary services 0 30,855 30,855