SANTA BARBARA COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 369
Free or Reduced Price Meal Rate 54.5%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $7,716,776
Pension Contribution / Total Revenue 12.06%  (11 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $964,000
OPEB Actual Contribution $789,266
Unfunded OPEB Liability $16,695,000
OPEB Required Contribution / Total Revenue 1.51%  (320 of 627)
Required Pension and OPEB Contribution / Total Revenue 13.56%  (11 of 857)

Quality of Services


Academic Performance Index 464
Graduation Rate 84.2%
Dropout Rate 10.7%

Employee Compensation


Financial Health


Expenditure Per Student $174,773
Governmental Fund Revenue $64,000,313
Governmental Fund Expenditures $64,491,331

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  (491,018) $  (491,018)
Revenues
Total Revenues $  0 $  64,000,313 $  64,000,313
Other State Sources 0 27,472,355 27,472,355
Local Control Funding Formula 0 18,778,024 18,778,024
Other Local Sources 0 8,887,259 8,887,259
Federal sources 0 8,862,675 8,862,675
Long Term Debt $  37,298
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  64,491,331 $  64,491,331
Instruction 0 26,836,693 26,836,693
Supervision of instruction 0 9,229,506 9,229,506
All other pupil services 0 8,578,373 8,578,373
All other administration 0 6,466,697 6,466,697
Community services 0 5,649,791 5,649,791
Plant services 0 2,066,884 2,066,884
Data processing 0 1,285,048 1,285,048
Instructional library, media and technology 0 1,232,552 1,232,552
School site administration 0 1,048,881 1,048,881
Facility acquisition and construction 0 657,097 657,097
Food services 0 549,047 549,047
Enterprise services 0 384,345 384,345
Home-to-school transportation 0 228,753 228,753
Other outgo 0 177,773 177,773
Ancillary services 0 99,891 99,891