PLUMAS COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 24
Free or Reduced Price Meal Rate 70.8%
Web Site Address http://www.pcoe.k12.ca.us

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $175,989
Pension Contribution / Total Revenue 3.97%  (783 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $6,382
Unfunded OPEB Liability $41,598
OPEB Required Contribution / Total Revenue 0.14%  (609 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.11%  (752 of 857)

Quality of Services


Academic Performance Index 549
Graduation Rate 84.9%
Dropout Rate 10.6%

Employee Compensation


Financial Health


Total Debt / Total Revenue 1.8%  (816 of 895)
Expenditure Per Student $194,268
General Fund Balance / General Fund Expenditures 49.1%  (227 of 933)
General Fund Surplus / General Fund Revenue -16.4%  (852 of 865)
Governmental Fund Revenue $4,432,455
Governmental Fund Expenditures $4,662,442

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (457,784) $  227,797 $  (229,987)
Revenues
Total Revenues $  2,787,514 $  1,644,941 $  4,432,455
LCFF sources 1,777,094 0 1,777,094
Federal sources 148,933 1,550,839 1,699,772
Other Local Sources 692,470 4,290 696,760
Other State Sources 169,017 89,812 258,829
Long Term Debt $  77,684
General Fund Balance $  1,592,393
Expenditures
Total Expenditures $  3,245,298 $  1,417,144 $  4,662,442
Instruction 1,391,523 0 1,391,523
Intergovernmental 0 1,355,211 1,355,211
Other general administration 752,694 0 752,694
Instructional library, media and technology 388,678 0 388,678
Supervision of instruction 331,683 48,170 379,853
Data processing services 265,726 0 265,726
All other pupil services 66,260 0 66,260
School site administration 38,004 0 38,004
Plant services 13,235 520 13,755
Community services 0 8,456 8,456
Ancillary services 2,282 0 2,282
Transfers of indirect costs (4,787) 4,787 0