VALLECITO UNION ELEMENTARY SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: Member

Name Ali Heermance

Term Expires:

Title: Member

Name Carol Gordon

Term Expires:

Title: Member

Name Colby Barker

Term Expires:

Title: Member

Name Tom Pratt

Term Expires:

Title: Member

Name Wayne Harrison

Term Expires:

Overview

Enrollment 575
Free or Reduced Price Meal Rate 38.4%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $343,365
Pension Contribution / Total Revenue 4.56%  (533 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $116,648
OPEB Actual Contribution $116,490
Unfunded OPEB Liability $974,261
OPEB Required Contribution / Total Revenue 1.55%  (313 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.11%  (352 of 857)

Quality of Services


Academic Performance Index 859

Employee Compensation


Financial Health


Total Debt / Total Revenue 99.3%  (310 of 895)
Expenditure Per Student $13,644
General Fund Balance / General Fund Expenditures 49.9%  (221 of 933)
General Fund Surplus / General Fund Revenue 1.3%  (428 of 865)
Governmental Fund Revenue $7,528,076
Governmental Fund Expenditures $7,845,557

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  79,917 $  (397,398) $  (317,481)
Revenues
Total Revenues $  6,356,711 $  1,171,365 $  7,528,076
Total Local Control Funding Formula Sources 5,570,950 0 5,570,950
Local sources 4,830,297 0 4,830,297
Other Local Revenue 190,136 985,247 1,175,383
State apportionments 740,653 0 740,653
Federal revenue 339,907 122,908 462,815
Other state revenue 255,718 63,210 318,928
Long Term Debt $  7,476,498
General Fund Balance $  3,133,019
Expenditures
Total Expenditures $  6,276,794 $  1,568,763 $  7,845,557
Certificated salaries 2,457,669 0 2,457,669
Employee benefits 1,385,209 45,282 1,430,491
Classified salaries 1,308,927 108,015 1,416,942
Operating expenditures 834,697 338,662 1,173,359
Books and supplies 289,598 331,788 621,386
Debt Service - Interest 0 393,379 393,379
Debt Service - Principal 0 341,621 341,621
Capital Outlay 0 7,016 7,016
Other outgo 694 3,000 3,694