TULELAKE BASIN JOINT UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name Dan Orr

Term Expires:

Title: Member

Name Dave Misso

Term Expires:

Title: Member

Name Roy Wright

Term Expires:

Title: Member

Name Venancio Hernandez

Term Expires:

Title: Clerk

Name Penny Velador

Term Expires:

Overview

Enrollment 484
Free or Reduced Price Meal Rate 80.0%
Web Site Address http://www.tulelake...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $318,933
Pension Contribution / Total Revenue 5.53%  (63 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $51,250
OPEB Actual Contribution $51,250
Unfunded OPEB Liability $515,967
OPEB Required Contribution / Total Revenue 0.89%  (476 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.42%  (298 of 857)

Quality of Services


Academic Performance Index 730
Graduation Rate 88.6%
Dropout Rate 4.5%
Open Enrollment Schools Tulelake Basin Elem...
Average SAT Score 1,469

Employee Compensation


Financial Health


Total Debt / Total Revenue 0.1%  (895 of 895)
Expenditure Per Student $12,034
General Fund Balance / General Fund Expenditures 65.2%  (145 of 933)
General Fund Surplus / General Fund Revenue 0.5%  (489 of 865)
Governmental Fund Revenue $5,763,824
Governmental Fund Expenditures $5,824,518

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  26,302 $  (86,996) $  (60,694)
Revenues
Total Revenues $  5,493,654 $  270,170 $  5,763,824
State Apportionment or State Aid 2,580,507 0 2,580,507
Local sources 1,164,910 0 1,164,910
Education Protection Account Funds 725,916 0 725,916
Federal revenue 475,921 223,061 698,982
Other state revenue 460,096 16,385 476,481
Other Local Revenue 86,304 30,724 117,028
General Fund Balance $  3,562,595
Long Term Debt $  3,369
Expenditures
Total Expenditures $  5,467,352 $  357,166 $  5,824,518
Instruction 3,050,553 671 3,051,224
Plant services 684,509 27,101 711,610
Pupil Services 311,049 329,394 640,443
General Administration 573,537 0 573,537
Instruction - Related Services 472,454 0 472,454
Ancillary services 278,973 0 278,973
Other outgo 96,277 0 96,277