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... |
Salaries
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 |