NEW HAVEN UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Overview

Enrollment 12,256
Free or Reduced Price Meal Rate 48.0%
Web Site Address http://www.nhusd.k1...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee KAREN A MCVEIGH
Title of Highest Paid Employee SUPERINTENDENT
Total Comp for Highest Paid Employee $647,463  (1 of 304)
Total Salaries (Full and Part-Time) $74,561,720
Total Salaries + Benefits (Total Comp, Full and Part-Time) $80,882,472
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $83,395
Pension Contribution $6,673,619
Pension Contribution / Total Revenue 5.03%  (225 of 961)
Name of Former Employee with Largest Pension Susan Speakman
Amount of Largest Pension $179,400
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $769,000
OPEB Actual Contribution $771,820
Unfunded OPEB Liability $8,609,000
OPEB Required Contribution / Total Revenue 0.58%  (539 of 627)
Required Pension and OPEB Contribution / Total Revenue 5.61%  (450 of 857)

Quality of Services


Academic Performance Index 775
Graduation Rate 85.2%
Dropout Rate 7.3%
Open Enrollment Schools Cesar Chavez Middle...
Average SAT Score 1,521

Employee Compensation


Financial Health


Total Debt / Total Revenue 175.4%  (112 of 895)
Expenditure Per Student $10,683
General Fund Balance / General Fund Expenditures 8.4%  (902 of 933)
General Fund Surplus / General Fund Revenue 2.6%  (315 of 865)
Governmental Fund Revenue $132,606,436
Governmental Fund Expenditures $130,931,804

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,950,371 $  (1,275,739) $  1,674,632
Revenues
Total Revenues $  114,631,439 $  17,974,997 $  132,606,436
Local Control Funding Formula 81,784,318 0 81,784,318
Other Local Sources 10,362,602 13,950,828 24,313,430
Federal sources 12,641,841 2,284,413 14,926,254
Other State Sources 9,842,678 1,739,756 11,582,434
Long Term Debt $  232,649,420
General Fund Balance $  9,376,376
Expenditures
Total Expenditures $  111,681,068 $  19,250,736 $  130,931,804
Instruction 71,808,538 1,519,466 73,328,004
Plant services 9,265,098 435,301 9,700,399
Supervision of instruction 8,725,387 0 8,725,387
Interest and other 80,000 6,885,330 6,965,330
School site administration 6,246,927 0 6,246,927
Principal Retirement 0 5,270,000 5,270,000
All other pupil services 4,428,560 0 4,428,560
All other general administration 3,995,620 166,940 4,162,560
Food services 0 3,283,626 3,283,626
Home-to-school transportation 1,774,949 0 1,774,949
Facility acquisition and construction 73,478 1,690,073 1,763,551
Other outgo 1,411,133 0 1,411,133
Instructional library, media and technology 1,317,520 0 1,317,520
Data processing 1,259,666 0 1,259,666
Ancillary services 1,207,664 0 1,207,664
Community services 86,402 0 86,402