PLEASANTON UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Valerie Arkin

Term Expires:

Title: Vice President

Name Chris Grant

Term Expires:

Title: Member

Name Jamie Yee Hintzke

Term Expires:

Title: Member

Name Joan Laursen

Term Expires:

Title: Member

Name Mark Miller

Term Expires:

Overview

Enrollment 14,529
Free or Reduced Price Meal Rate 5.7%
Web Site Address http://www.pleasant...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $67,443  (71 of 408)
Median Benefits for Full Time Employees $7,569  (314 of 407)
Median Total Comp for Full Time Employees $75,012  (124 of 408)
Name of Highest Paid Employee ...
Title of Highest Paid Employee ...
Total Salaries (Full and Part-Time) $86,987,376
Total Salaries + Benefits (Total Comp, Full and Part-Time) $97,285,360
Number of Full Time Employees 1,355
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $74,650
Pension Contribution $7,742,684
Pension Contribution / Total Revenue 4.67%  (458 of 961)
Name of Former Employee with Largest Pension Merlin Donaldson
Amount of Largest Pension $188,202
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,172,000
OPEB Actual Contribution $928,065
Unfunded OPEB Liability $16,920,000
OPEB Required Contribution / Total Revenue 1.31%  (370 of 627)
Required Pension and OPEB Contribution / Total Revenue 5.99%  (381 of 857)

Quality of Services


Academic Performance Index 910
Average SAT Score 1,787

Employee Compensation


Financial Health


Total Debt / Total Revenue 49.8%  (514 of 895)
Expenditure Per Student $11,291
General Fund Balance / General Fund Expenditures 16.5%  (732 of 933)
General Fund Surplus / General Fund Revenue 2.3%  (328 of 865)
Governmental Fund Revenue $165,659,008
Governmental Fund Expenditures $164,052,673

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,001,567 $  (1,395,232) $  1,606,335
Revenues
Total Revenues $  130,006,343 $  35,652,665 $  165,659,008
LCFF sources 98,892,550 150,000 99,042,550
Other State Sources 19,969,211 11,317,283 31,286,494
Other Local Sources 7,736,790 20,204,928 27,941,718
Federal sources 3,407,792 3,980,454 7,388,246
Long Term Debt $  82,560,457
General Fund Balance $  20,894,910
Expenditures
Total Expenditures $  127,004,776 $  37,047,897 $  164,052,673
Instruction 88,401,113 717,556 89,118,669
Transfers to other agencies 1,488,810 13,896,571 15,385,381
Principal Retirement 143,908 13,345,000 13,488,908
Plant services 10,041,874 776,223 10,818,097
School site administration 7,642,346 5,289 7,647,635
All other general administration 6,544,680 101,668 6,646,348
All other pupil services 4,890,800 0 4,890,800
Interest and other 39,161 4,313,919 4,353,080
Instructional supervision and administration 3,984,198 0 3,984,198
Food services 0 3,832,791 3,832,791
Instructional library, media and technology 1,981,057 0 1,981,057
Home-to-school transportation 1,073,070 0 1,073,070
Centralized data processing 749,556 0 749,556
Facilities acquisition and maintenance 24,203 58,880 83,083