TUOLUMNE COUNTY SPECIAL EDCUCATION LOCAL PLAN AREA

Overview + Elected Officials


Elected officials

Title: President

Name Chucker Twining

Term Expires:

Title: Member

Name Cyndi Simonson

Term Expires:

Title: Member

Name Donald Rolle

Term Expires:

Title: Member

Name Juliana Feriani

Term Expires:

Title: Member

Name Linda Millhollin

Term Expires:

Title: Member

Name Maureen Barreiro

Term Expires:

Title: Clerk

Name Joe von Herrmann

Term Expires:

Overview

Enrollment 76
Free or Reduced Price Meal Rate 57.9%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $540,032
Pension Contribution / Total Revenue 5.31%  (116 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $187,061
OPEB Actual Contribution $81,571
Unfunded OPEB Liability $1,380,665
OPEB Required Contribution / Total Revenue 1.84%  (249 of 627)
Required Pension and OPEB Contribution / Total Revenue 7.15%  (171 of 857)

Quality of Services


Graduation Rate 84.4%
Dropout Rate 11.7%

Employee Compensation


Financial Health


Total Debt / Total Revenue 2.3%  (801 of 895)
Expenditure Per Student $131,183
General Fund Balance / General Fund Expenditures 46.9%  (243 of 933)
General Fund Surplus / General Fund Revenue 2.1%  (355 of 865)
Governmental Fund Revenue $10,175,645
Governmental Fund Expenditures $9,969,876

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  206,204 $  (435) $  205,769
Revenues
Total Revenues $  9,990,460 $  185,185 $  10,175,645
Other state revenue 3,609,411 6,176 3,615,587
Other Local Revenue 2,267,174 26,087 2,293,261
Federal revenue 1,490,470 152,922 1,643,392
State apportionments 1,636,440 0 1,636,440
Local sources 986,965 0 986,965
Long Term Debt $  228,971
General Fund Balance $  4,584,069
Expenditures
Total Expenditures $  9,784,256 $  185,620 $  9,969,876
Instruction 3,963,237 0 3,963,237
All other pupil services 1,924,510 0 1,924,510
All other general administration 1,688,256 3,909 1,692,165
Supervision of instruction 742,277 0 742,277
School site administration 445,858 0 445,858
Data processing 376,035 0 376,035
Plant services 345,000 19,167 364,167
Instructional library, media and technology 206,037 0 206,037
Facility acquisition and construction 0 71,303 71,303
Home-to-school transportation 64,345 0 64,345
Community services 0 56,885 56,885
Transfer between agencies 16,628 19,356 35,984
Principal Retirement 6,838 15,000 21,838
Interest 4,962 0 4,962
Food services 273 0 273