MORAGA SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Shari Simon

Term Expires:

Title: Vice President

Name Parker Colvin

Term Expires:

Title: Member

Name Heather O'Donnell

Term Expires:

Title: Member

Name Jim Obsitnik

Term Expires:

Title: Member

Name Jon Nickens

Term Expires:

Overview

Enrollment 1,834
Free or Reduced Price Meal Rate 1.4%
Web Site Address http://www.moraga.k...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $936,565
Pension Contribution / Total Revenue 4.81%  (374 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $4,619
OPEB Actual Contribution $1,000
Unfunded OPEB Liability $84,513
OPEB Required Contribution / Total Revenue 0.02%  (624 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.83%  (624 of 857)

Quality of Services


Academic Performance Index 956

Employee Compensation


Financial Health


Total Debt / Total Revenue 36.0%  (573 of 895)
Expenditure Per Student $10,860
General Fund Balance / General Fund Expenditures 28.4%  (467 of 933)
General Fund Surplus / General Fund Revenue -2.5%  (682 of 865)
Governmental Fund Revenue $19,471,005
Governmental Fund Expenditures $19,917,151

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (429,077) $  (17,069) $  (446,146)
Revenues
Total Revenues $  17,511,655 $  1,959,350 $  19,471,005
LCFF sources 10,853,549 0 10,853,549
Other Local Sources 4,867,781 1,943,374 6,811,155
Other State Sources 1,403,207 7,558 1,410,765
Federal sources 387,118 8,418 395,536
Long Term Debt $  7,014,015
General Fund Balance $  5,102,509
Expenditures
Total Expenditures $  17,940,732 $  1,976,419 $  19,917,151
Instruction 11,567,571 0 11,567,571
Plant services 1,873,755 61,042 1,934,797
School site administration 1,195,053 0 1,195,053
All other administration 1,095,755 54,216 1,149,971
Community services 27,777 756,698 784,475
Debt service-principal 0 750,000 750,000
Instructional library, media and technology 602,779 0 602,779
All other pupil services 491,910 0 491,910
Supervision of instruction 426,139 0 426,139
Data processing 292,770 0 292,770
Facility acquisition and construction 138,308 92,770 231,078
Debt service-interest and other 0 225,550 225,550
Home-to-school transportation 137,052 0 137,052
Ancillary services 64,583 0 64,583
Food services 0 36,143 36,143
Transfers between agencies 27,280 0 27,280