OROVILLE CITY ELEMENTARY SCHOOL DISTRICT
Overview + Elected Officials
Overview
Enrollment | 2,557 |
Free or Reduced Price Meal Rate | 78.0% |
Web Site Address | http://ocesd.bcoe.b... |
Salaries
Overview
ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees | $67,886 (65 of 408) |
Median Benefits for Full Time Employees | $16,756 (124 of 407) |
Median Total Comp for Full Time Employees | $84,642 (72 of 408) |
Name of Highest Paid Employee | ... |
Title of Highest Paid Employee | ... |
Total Salaries (Full and Part-Time) | $13,265,483 |
Total Salaries + Benefits (Total Comp, Full and Part-Time) | $16,797,524 |
Number of Full Time Employees![]() |
185 |
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service | $58,913 |
Pension Contribution | $1,241,553 |
Pension Contribution / Total Revenue | 5.23% (140 of 961) |
Name of Former Employee with Largest Pension | Donald Remley |
Amount of Largest Pension | $157,866 |
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution | $345,325 |
OPEB Actual Contribution | $340,544 |
Unfunded OPEB Liability | $3,337,612 |
OPEB Required Contribution / Total Revenue | 1.45% (334 of 627) |
Required Pension and OPEB Contribution / Total Revenue | 6.68% (248 of 857) |
Quality of Services
Academic Performance Index | 743 |
Open Enrollment Schools | Oakdale Heights Ele... |
Employee Compensation
Financial Health
Total Debt / Total Revenue | 23.0% (642 of 895) |
Expenditure Per Student | $9,557 |
General Fund Balance / General Fund Expenditures | 9.8% (883 of 933) |
General Fund Surplus / General Fund Revenue | -3.6% (728 of 865) |
Governmental Fund Revenue | $23,747,946 |
Governmental Fund Expenditures | $24,438,405 |
Finances
Financial Statements
To see graph, please fill out the form
To see graph, please fill out the form
Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ (790,286) | $ 99,827 | $ (690,459) |
Revenues | |||
---|---|---|---|
Total Revenues | $ 21,791,289 | $ 1,956,657 | $ 23,747,946 |
State Apportionment or State Aid | 10,170,498 | 0 | 10,170,498 |
Local sources | 3,282,402 | 0 | 3,282,402 |
Federal revenue | 1,871,838 | 1,281,626 | 3,153,464 |
Education Protection Account Funds | 2,648,325 | 0 | 2,648,325 |
Other Local Revenue | 1,745,079 | 567,838 | 2,312,917 |
Other state revenue | 2,073,147 | 107,193 | 2,180,340 |
General Fund Balance | $ 2,202,268 |
Long Term Debt | $ 5,459,753 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 22,581,575 | $ 1,856,830 | $ 24,438,405 |
Instruction | 14,727,900 | 0 | 14,727,900 |
Pupil Services | 1,937,814 | 1,428,680 | 3,366,494 |
Plant services | 2,292,033 | 5,650 | 2,297,683 |
Instruction - Related Services | 2,003,669 | 0 | 2,003,669 |
General Administration | 1,214,860 | 0 | 1,214,860 |
Other outgo | 405,299 | 0 | 405,299 |
Principal Retirement | 0 | 380,000 | 380,000 |
Interest | 0 | 42,500 | 42,500 |