NAPA COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Ann Cash

Term Expires:

Title: Member

Name Don J. Huffman

Term Expires:

Title: Member

Name Janna Waldinger

Term Expires:

Title: Member

Name Jennifer Kresge

Term Expires:

Title: Member

Name Ken Slavens

Term Expires:

Title: Member

Name Lisa Lindsey

Term Expires:

Title: Member

Name Steve Orndorf

Term Expires:

Overview

Enrollment 135
Free or Reduced Price Meal Rate 77.8%
Web Site Address http://www.ncoe.k12.ca.us

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $9,106,268
Pension Contribution / Total Revenue 18.61%  (5 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $4,011,024
OPEB Actual Contribution $894,295
Unfunded OPEB Liability $34,105,000
OPEB Required Contribution / Total Revenue 8.20%  (5 of 627)
Required Pension and OPEB Contribution / Total Revenue 26.81%  (3 of 857)

Quality of Services


Academic Performance Index 447
Graduation Rate 85.4%
Dropout Rate 10.0%

Employee Compensation


Financial Health


Total Debt / Total Revenue 6.6%  (735 of 895)
Expenditure Per Student $361,382
Governmental Fund Revenue $48,925,512
Governmental Fund Expenditures $48,786,563

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  138,949 $  138,949
Revenues
Total Revenues $  0 $  48,925,512 $  48,925,512
Total Local Control Funding Formula Sources 0 19,295,699 19,295,699
Local sources 0 17,760,226 17,760,226
Federal revenue 0 16,304,983 16,304,983
Other state revenue 0 7,825,077 7,825,077
Other Local Revenue 0 5,499,753 5,499,753
State apportionments 0 1,535,473 1,535,473
Long Term Debt $  3,218,379
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  48,786,563 $  48,786,563
Other outgo 0 19,110,210 19,110,210
Classified salaries 0 11,085,110 11,085,110
Services and OtherOperating Expenditures 0 8,089,558 8,089,558
Certificated salaries 0 5,492,901 5,492,901
Employee benefits 0 3,335,588 3,335,588
Books and supplies 0 1,313,281 1,313,281
Capital Outlay 0 127,053 127,053
Debt Service - Interest 0 117,862 117,862
Debt Service - Principal 0 115,000 115,000