PLANADA ELEMENTARY SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name David Rodriguez

Term Expires:

Title: Member

Name Adrian Sanchez

Term Expires:

Title: Member

Name Daniel Chavez

Term Expires:

Title: Member

Name Ignacio Yañez 

Term Expires:

Title: Clerk

Name Yolanda Pino

Term Expires:

Overview

Enrollment 752
Free or Reduced Price Meal Rate 90.4%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee Jose Gonzalez
Title of Highest Paid Employee SUPERINTENDENT
Total Comp for Highest Paid Employee $165,326  (189 of 304)
Total Salaries (Full and Part-Time) $4,380,147
Total Salaries + Benefits (Total Comp, Full and Part-Time) $5,601,120
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $60,518
Pension Contribution $354,463
Pension Contribution / Total Revenue 4.58%  (521 of 961)
Name of Former Employee with Largest Pension Daniel Chavez
Amount of Largest Pension $97,399
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $183,546
OPEB Actual Contribution $47,709
Unfunded OPEB Liability $1,132,757
OPEB Required Contribution / Total Revenue 2.37%  (162 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.96%  (197 of 857)

Quality of Services


Academic Performance Index 792
Open Enrollment Schools Cesar E. Chavez Middle.

Employee Compensation


Financial Health


Total Debt / Total Revenue 57.6%  (481 of 895)
Expenditure Per Student $10,853
General Fund Balance / General Fund Expenditures 21.3%  (619 of 933)
General Fund Surplus / General Fund Revenue -3.4%  (713 of 865)
Governmental Fund Revenue $7,735,337
Governmental Fund Expenditures $8,161,337

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (237,894) $  (188,106) $  (426,000)
Revenues
Total Revenues $  7,070,452 $  664,885 $  7,735,337
Local Control Funding Formula 5,182,839 0 5,182,839
Federal sources 699,483 385,892 1,085,375
Other State Sources 994,863 29,634 1,024,497
Other Local Sources 193,267 249,359 442,626
Long Term Debt $  4,452,254
General Fund Balance $  1,556,683
Expenditures
Total Expenditures $  7,308,346 $  852,991 $  8,161,337
Instruction 4,649,982 0 4,649,982
Plant services 737,949 4,849 742,798
All other administration 636,341 26,458 662,799
Food services 3,904 495,698 499,602
School site administration 462,745 0 462,745
Principal Retirement 76,127 90,000 166,127
All other pupil services 165,262 0 165,262
Other outgo 160,640 5 160,645
Facility acquisition and construction 12,500 128,781 141,281
Interest and other 14,587 107,200 121,787
Home-to-school transportation 102,688 0 102,688
Data processing 99,547 0 99,547
Supervision of instruction 80,608 0 80,608
Instructional library, media and technology 79,962 0 79,962
Ancillary services 15,805 0 15,805
Community services 9,699 0 9,699