WILLITS UNIFIED SCHOOL DISTRICT

Overview + Elected Officials


Elected officials

Title: Member

Name Alex Bowlds

Term Expires:

Title: Member

Name Christopher J. Neary

Term Expires:

Title: Member

Name Cynthia Carni

Term Expires:

Title: Member

Name Laurie Harris

Term Expires:

Title: Member

Name Saprina Rodriguez

Term Expires:

Overview

Enrollment 1,552
Free or Reduced Price Meal Rate 76.0%

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $788,290
Pension Contribution / Total Revenue 4.42%  (615 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $210,478
OPEB Actual Contribution $268,546
Unfunded OPEB Liability $1,943,285
OPEB Required Contribution / Total Revenue 1.18%  (413 of 627)
Required Pension and OPEB Contribution / Total Revenue 5.60%  (451 of 857)

Quality of Services


Academic Performance Index 739
Graduation Rate 89.6%
Dropout Rate 7.8%
Open Enrollment Schools Baechtel Grove Midd...
Average SAT Score 1,252

Employee Compensation


Financial Health


Total Debt / Total Revenue 100.8%  (302 of 895)
Expenditure Per Student $13,412
General Fund Balance / General Fund Expenditures 15.0%  (785 of 933)
General Fund Surplus / General Fund Revenue 4.6%  (201 of 865)
Governmental Fund Revenue $17,835,725
Governmental Fund Expenditures $20,815,350

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  721,298 $  (3,700,923) $  (2,979,625)
Revenues
Total Revenues $  15,689,021 $  2,146,704 $  17,835,725
LCFF sources 10,780,124 0 10,780,124
Other Local Sources 1,824,802 1,420,706 3,245,508
Federal sources 1,589,138 661,849 2,250,987
Other State Sources 1,494,957 64,149 1,559,106
Long Term Debt $  17,982,239
General Fund Balance $  2,252,486
Expenditures
Total Expenditures $  14,967,723 $  5,847,627 $  20,815,350
Instruction 8,944,853 68,358 9,013,211
Principal Retirement 0 4,675,820 4,675,820
Plant services 1,730,326 5,281 1,735,607
All other general administration 983,891 43,187 1,027,078
School site administration 989,224 0 989,224
Home-to-school transportation 884,891 0 884,891
Food services 4,716 803,216 807,932
All other pupil services 465,354 0 465,354
Instructional supervision and administration 335,336 0 335,336
Instructional library, media and technology 259,356 0 259,356
Interest and other 0 251,765 251,765
Centralized data processing 222,668 0 222,668
Ancillary services 132,163 0 132,163
Transfers to other agencies 14,945 0 14,945