NEW HAVEN UNIFIED SCHOOL DISTRICT

Municipal Fiscal Health

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

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)
Academic Performance Index 775
Graduation Rate 85.2%
Dropout Rate 7.3%
Open Enrollment Schools Cesar Chavez Middle...
format.sat_scores 1,521
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
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general.findata.main.surplussldeficit general.findata.main.general_fund general.findata.main.other_fund general.findata.main.total_fund
findata.captions.surplus_sl_lbdeficitrb $  2,950,371 $  (1,275,739) $  1,674,632
general.findata.main.revenues
findata.captions.total_revenues $  114,631,439 $  17,974,997 $  132,606,436
findata.captions.local_control_funding_formula 81,784,318 0 81,784,318
findata.captions.other_local_sources 10,362,602 13,950,828 24,313,430
findata.captions.federal_sources 12,641,841 2,284,413 14,926,254
findata.captions.other_state_sources 9,842,678 1,739,756 11,582,434
Sumario
findata.captions.long_term_debt $  232,649,420
findata.captions.general_fund_balance $  9,376,376
general.findata.main.expenditures
findata.captions.total_expenditures $  111,681,068 $  19,250,736 $  130,931,804
findata.captions.instruction 71,808,538 1,519,466 73,328,004
findata.captions.plant_services 9,265,098 435,301 9,700,399
findata.captions.supervision_of_instruction 8,725,387 0 8,725,387
findata.captions.interest_and_other 80,000 6,885,330 6,965,330
findata.captions.school_site_administration 6,246,927 0 6,246,927
findata.captions.principal_retirement 0 5,270,000 5,270,000
findata.captions.all_other_pupil_services 4,428,560 0 4,428,560
findata.captions.all_other_general_administration 3,995,620 166,940 4,162,560
findata.captions.food_services 0 3,283,626 3,283,626
findata.captions.home_d_to_d_school_transportation 1,774,949 0 1,774,949
findata.captions.facility_acquisition_and_construction 73,478 1,690,073 1,763,551
findata.captions.other_outgo 1,411,133 0 1,411,133
findata.captions.instructional_library_c__media_and_technology 1,317,520 0 1,317,520
findata.captions.data_processing 1,259,666 0 1,259,666
findata.captions.ancillary_services 1,207,664 0 1,207,664
findata.captions.community_services 86,402 0 86,402


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