NEWARK UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Jan Crocker

Term Expires:

Title: Vice President

Name Ray J. Rodriguez

Term Expires:

Title: Member

Name Francisco Preciado

Term Expires:

Title: Member

Name Nancy Thomas

Term Expires:

Title: Member

Name Tom Huynh

Term Expires:

Overview

Enrollment 6,169
Free or Reduced Price Meal Rate 54.4%
Web Site Address http://www.nusd.k12...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $3,350,294
Pension Contribution / Total Revenue 5.16%  (162 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $1,250,549
OPEB Actual Contribution $1,260,229
Unfunded OPEB Liability $12,413,157
OPEB Required Contribution / Total Revenue 1.92%  (232 of 627)
Required Pension and OPEB Contribution / Total Revenue 7.08%  (183 of 857)

Quality of Services


Academic Performance Index 795
Graduation Rate 89.9%
Dropout Rate 7.4%
Open Enrollment Schools August Schilling El...
Average SAT Score 1,470

Employee Compensation


Financial Health


Total Debt / Total Revenue 180.0%  (105 of 895)
Expenditure Per Student $12,080
General Fund Balance / General Fund Expenditures 13.5%  (817 of 933)
General Fund Surplus / General Fund Revenue -6.0%  (792 of 865)
Governmental Fund Revenue $64,981,434
Governmental Fund Expenditures $74,523,757

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (3,226,564) $  (6,315,759) $  (9,542,323)
Revenues
Total Revenues $  53,738,852 $  11,242,582 $  64,981,434
Total LCFF 43,563,612 0 43,563,612
State apportionment 27,321,039 0 27,321,039
Local sources 16,242,573 0 16,242,573
Other Local Sources 3,967,691 9,259,939 13,227,630
Federal sources 2,644,549 1,778,340 4,422,889
Other State Sources 3,563,000 204,303 3,767,303
Long Term Debt $  116,949,123
General Fund Balance $  7,707,836
Expenditures
Total Expenditures $  56,965,416 $  17,558,341 $  74,523,757
Certificated salaries 29,605,863 52,920 29,658,783
Classified salaries 8,068,881 1,338,827 9,407,708
Employee benefits 7,739,050 566,362 8,305,412
Contract services and operating expenditures 6,771,505 776,146 7,547,651
Capital Outlay 12,207 5,881,995 5,894,202
Debt Service - Principal 0 5,438,066 5,438,066
Books and supplies 2,568,438 1,056,948 3,625,386
Interest 0 2,447,077 2,447,077
Other outgo 2,199,472 0 2,199,472