SUTTER COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Overview

Enrollment 340
Free or Reduced Price Meal Rate 70.9%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $1,298,505
Pension Contribution / Total Revenue 3.93%  (791 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $309,411
OPEB Actual Contribution $126,292
Unfunded OPEB Liability $1,900,000
OPEB Required Contribution / Total Revenue 0.94%  (469 of 627)
Required Pension and OPEB Contribution / Total Revenue 4.87%  (613 of 857)

Quality of Services


Academic Performance Index 549
Graduation Rate 82.0%
Dropout Rate 10.5%

Employee Compensation


Financial Health


Total Debt / Total Revenue 18.2%  (660 of 895)
Expenditure Per Student $101,450
Governmental Fund Revenue $33,010,398
Governmental Fund Expenditures $34,493,047

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  (1,482,649) $  (1,482,649)
Revenues
Total Revenues $  0 $  33,010,398 $  33,010,398
Other State Sources 0 11,710,350 11,710,350
Total LCFF 0 9,553,673 9,553,673
State apportionment 0 8,367,439 8,367,439
Federal sources 0 6,766,408 6,766,408
Other Local Sources 0 4,979,967 4,979,967
Local sources 0 1,186,234 1,186,234
Long Term Debt $  5,991,619
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  34,493,047 $  34,493,047
Classified salaries 0 7,741,287 7,741,287
Other outgo 0 7,230,929 7,230,929
Certificated salaries 0 7,076,334 7,076,334
Contract services and operating expenditures 0 6,078,266 6,078,266
Employee benefits 0 4,698,730 4,698,730
Books and supplies 0 1,028,666 1,028,666
Capital Outlay 0 344,353 344,353
Interest 0 284,482 284,482
Debt Service - Principal 0 10,000 10,000