TEHAMA COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Betty Brown

Term Expires:

Title: Member

Name Amanda Harter

Term Expires:

Title: Member

Name Carolyn Steffan

Term Expires:

Title: Member

Name Pam Begrin

Term Expires:

Title: Member

Name Tim Morehouse

Term Expires:

Overview

Enrollment 122
Free or Reduced Price Meal Rate 47.5%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $40,473  (261 of 408)
Median Benefits for Full Time Employees $12,186  (235 of 407)
Median Total Comp for Full Time Employees $52,658  (266 of 408)
Name of Highest Paid Employee Larry P Champion
Title of Highest Paid Employee Superintendent
Total Comp for Highest Paid Employee $169,211  (181 of 304)
Total Salaries (Full and Part-Time) $8,540,174
Total Salaries + Benefits (Total Comp, Full and Part-Time) $10,522,218
Number of Full Time Employees 124
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $62,865
Pension Contribution $1,019,012
Pension Contribution / Total Revenue 3.73%  (820 of 961)
Name of Former Employee with Largest Pension Robert Douglas
Amount of Largest Pension $129,037
Other Post Retirement Benefits Data (Healthcare, etc.)
Required Pension and OPEB Contribution / Total Revenue 3.73%  (785 of 857)

Quality of Services


Academic Performance Index 772
Graduation Rate 83.9%
Dropout Rate 12.5%

Employee Compensation


Financial Health


Total Debt / Total Revenue 1.4%  (827 of 895)
Expenditure Per Student $223,371
General Fund Balance / General Fund Expenditures 55.3%  (190 of 933)
General Fund Surplus / General Fund Revenue 4.4%  (215 of 865)
Governmental Fund Revenue $27,335,086
Governmental Fund Expenditures $27,251,214

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  757,275 $  (673,403) $  83,872
Revenues
Total Revenues $  17,276,078 $  10,059,008 $  27,335,086
Other state revenue 3,850,279 6,572,938 10,423,217
Federal revenue 3,182,557 2,081,252 5,263,809
Other Local Revenue 3,935,320 536,100 4,471,420
State Apportionment or State Aid 3,169,363 546,967 3,716,330
Local sources 2,833,693 168,705 3,002,398
Education Protection Account Funds 304,866 153,046 457,912
Long Term Debt $  372,317
General Fund Balance $  9,128,592
Expenditures
Total Expenditures $  16,518,803 $  10,732,411 $  27,251,214
Instruction 5,516,973 1,399,573 6,916,546
Other outgo 986,102 4,724,648 5,710,750
Instruction - Related Services 3,918,201 1,024,588 4,942,789
Plant services 714,477 2,686,538 3,401,015
General Administration 2,275,914 223,219 2,499,133
Pupil Services 1,988,725 60,049 2,048,774
Community services 317,363 515,626 832,989
Ancillary services 801,048 0 801,048
Principal Retirement 0 98,170 98,170