TRINITY COUNTY SPECIAL SCHOOLS

Overview + Elected Officials


Elected officials

Title: President

Name Greg Simmons

Term Expires:

Title: Vice President

Name Judy Bentley

Term Expires:

Title: Member

Name Helen Johnson

Term Expires:

Title: Member

Name Wes Schraeder

Term Expires:

Overview

Enrollment 26
Free or Reduced Price Meal Rate 46.2%
Web Site Address http://www.tcoe.tri...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $55,004  (157 of 408)
Median Benefits for Full Time Employees $17,695  (107 of 407)
Median Total Comp for Full Time Employees $72,700  (139 of 408)
Name of Highest Paid Employee ...
Title of Highest Paid Employee ...
Total Salaries (Full and Part-Time) $1,637,437
Total Salaries + Benefits (Total Comp, Full and Part-Time) $2,010,084
Number of Full Time Employees 10
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $58,645
Pension Contribution $174,784
Pension Contribution / Total Revenue 2.26%  (939 of 961)
Name of Former Employee with Largest Pension James French
Amount of Largest Pension $107,983
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $52,563
OPEB Actual Contribution $25,285
Unfunded OPEB Liability $397,667
OPEB Required Contribution / Total Revenue 0.68%  (525 of 627)
Required Pension and OPEB Contribution / Total Revenue 2.94%  (823 of 857)

Quality of Services


Graduation Rate 91.6%
Dropout Rate 4.5%

Employee Compensation


Financial Health


Total Debt / Total Revenue 4.1%  (767 of 895)
Expenditure Per Student $277,128
Governmental Fund Revenue $7,724,461
Governmental Fund Expenditures $7,205,318

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  519,143 $  519,143
Revenues
Total Revenues $  0 $  7,724,461 $  7,724,461
Other State Sources 0 2,600,415 2,600,415
Federal sources 0 2,190,777 2,190,777
Local Control Funding Formula 0 1,837,426 1,837,426
Other Local Sources 0 1,095,843 1,095,843
Long Term Debt $  313,950
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  7,205,318 $  7,205,318
Other outgo 0 4,104,615 4,104,615
All other pupil services 0 872,141 872,141
All other administration 0 724,514 724,514
Supervision of instruction 0 593,057 593,057
Instruction 0 372,890 372,890
Instructional library, media and technology 0 181,537 181,537
Plant services 0 167,900 167,900
Data processing 0 82,346 82,346
School site administration 0 75,363 75,363
Home-to-school transportation 0 25,640 25,640
Ancillary services 0 5,315 5,315