Expenditure

ct
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *

Total

Type of Expense

This
District(ADA
14,468)

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

CERTIFICATED SALARIES (1000-1999)

1100

Certificated Teachers'
Salaries

1200

$43,447,955

$4,696,139

$48,144,094

$3,328

95%

$3,510

$3,567

Certificated Pupil Support

Salaries

3,397,019

938,123

4,335,142

300

116%

258

247

1300

Certificated Supervisors' and

Administrators' Salaries

3,674,142

451,722

4,125,864

285

75%

378

387

1900

Other Certificated Salaries

539,873

118,052

657,924

45

40%

114

105

$51,058,988

$6,204,036

$57,263,025

$3,958

93%

$4,260

$4,307

Subtotal, Certificated Salaries

Expenditure

Object
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *

Total

Type of Expense

This
District(ADA
14,468)

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

CLASSIFIED SALARIES (2000-2999)

2100

Classified Instructional
Salaries

2200

$732,837

$1,858,213

$2,591,049

$179

61%

$296

$299

Classified Support Salaries

4,739,857

1,870,103

6,609,960

457

94%

488

484

2300

Classified Supervisors' and

Administrators' Salaries

928,686

343,491

1,272,177

88

90%

98

102

2400

Clerical, Technical, and

Office Staff Salaries

3,727,571

335,403

4,062,974

281

75%

375

379

2900

Other Classified Salaries

294,008

130,965

424,973

29

32%

91

93

$10,422,958

$4,538,174

$14,961,132

$1,034

77%

$1,348

$1,358

Subtotal, Classified Salaries

Expenditure

Object
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *

Total

Type of Expense

This
District(ADA
14,468)

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

EMPLOYEE BENEFITS (3000-3999)

3101/2

Subtotal, State Teachers

Retirement System

3201/2

Subtotal, Public Employee

Retirement System

3301/2

3401/2

$4,185,030

$485,123

$4,670,153

$323

94%

$344

$349

911,641

390,938

1,302,580

90

68%

133

132

Subtotal,
OASDI/Medicare/Alternative

1,451,331

430,086

1,881,417

130

81%

161

162

Subtotal, Health & Welfare

Benefits

9,012,818

1,607,523

10,620,341

734

94%

783

786

3501/2

Subtotal, State
Unemployment Insurance

3601/2

Subtotal, Workers
Compensation Insurance

3701/2
3751/2

3801/2

3901/2

208,383

35,901

244,284

17

91%

19

18

1,541,236

266,390

1,807,626

125

102%

123

118

Subtotal, OPEB

193,588

193,588

13

9%

154

137

Subtotal, PERS Reduction

255,258

76,760

332,018

23

90%

26

26

1,024,920

160,908

1,185,828

82

189%

43

44

$18,784,206

$3,453,629

$22,237,835

$1,537

86%

$1,785

$1,772

Subtotal, Other Benefits

Subtotal, Employee Benefits

Expenditure

Unrestricted

Object
Codes

Restricted

Dollars/Student (ADA) *
This
District(ADA
14,468)

Total

Type of Expense

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

BOOKS AND SUPPLIES (4000-4999)

4100

Approved Textbooks and

Core Curricula Materials

4200

Books and Other Reference

Materials

4300

Materials and Supplies

4400

Noncapitalized Equipment

4700

Food

Subtotal, Books and Supplies

$0

$183,443

$183,443

$13

23%

$55

$54

29,590

154,911

184,500

13

125%

10

11

1,087,071

1,316,691

2,403,762

166

77%

217

221

121,044

312,874

433,918

30

50%

60

60

0%

$1,237,705

$1,967,918

$3,205,623

$222

65%

$343

$346

Expenditure

Object
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *
This
District(ADA
14,468)

Total

Type of Expense

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

SERVICES AND OTHER OPERATING EXPENSES (5000-5999)

5100

Subagreements for Services

17,319

193,737

211,055

15

6%

236

201

5200

Travel and Conferences

$94,178

$50,274

$144,451

$10

53%

$19

$21

5300

Dues and Memberships

58,102

1,573

59,675

139%

5400

Insurance

0%

30

30

5440

Pupil Insurance

6,974

6,974

800%

5450

Other Insurance

479,481

479,481

33

221%

15

17

5500

Operations and
Housekeeping Services

2,603,456

2,603,456

180

95%

189

194

5600

Rentals, Leases, Repairs,

and Noncapitalized
Improvements

464,557

468,645

933,203

65

91%

71

75

5710

Transfers of Direct Costs

(6,037,551)

6,037,551

0%

5750

Transfers of Direct Costs Interfund

(11,760)

(5,183)

(16,942)

(1)

0%

(19)

(16)

5800

Professional/Consulting
Services and Operating
Expenditures

1,558,511

1,094,300

2,652,811

183

52%

355

365

5900

Communications

594,125

41

594,166

41

141%

29

28

$(179,581)

$7,847,913

$7,668,331

$530

57%

$928

$919

$81,324,276 $24,011,669 $105,335,946

$7,281

84%

$8,663

$8,702

Subtotal, Services and Other Operating

Expenditures
Subtotal, Expenditures

Expenditure

Unrestricted

Object
Codes

Restricted

Dollars/Student (ADA) *
This
District(ADA
14,468)

Total

Type of Expense

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

CAPITAL OUTLAY (6000-6500)

6100

Land

$0

$0

$0

N/A

N/A

N/A

N/A

6170

Land Improvements

N/A

N/A

N/A

N/A

6200

Buildings and Improvements

of Buildings

N/A

N/A

N/A

N/A

6300

Books and Media for New

School Libraries or Major
Expansion of School
Libraries

N/A

N/A

N/A

N/A

6400

Equipment

170,762

14,744

185,506

N/A

N/A

N/A

N/A

6500

Equipment Replacement

22,079

884

22,962

N/A

N/A

N/A

N/A

$192,841

$15,628

$208,469

N/A

N/A

N/A

N/A

Subtotal, Capital Outlay

Expenditure

Object
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *
This
District(ADA
14,468)

Total

Type of Expense

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

OTHER OUTGO (7000-7499) (Excluding 7300-7399)

7110

Tuition for Instruction Under

Interdistrict Attendance
Agreements

7130

State Special Schools

7141
7142

$0

$0

$0

N/A

N/A

N/A

N/A

6,977

6,977

N/A

N/A

N/A

N/A

Other Tuition, Excess Costs,

and/or Deficit Payments to
Districts or Charter Schools

124,920

124,920

N/A

N/A

N/A

N/A

Other Tuition, Excess Costs,

1,257,812

1,257,812

N/A

N/A

N/A

N/A

and/or Deficit Payments to

County Offices
7143

Other Tuition, Excess Costs,

and/or Deficit Payments to
JPAs

7211

2,542,135

445,992

2,988,127

N/A

N/A

N/A

N/A

Transfers of Pass-Through
Revenues to Districts or
Charter Schools

N/A

N/A

N/A

N/A

7212

Transfers of Pass-Through
Revenues to County Offices

N/A

N/A

N/A

N/A

7213

Transfers of Pass-Through
Revenues to JPAs

N/A

N/A

N/A

N/A

7221

Transfers of Apportionments
to Districts or Charter
Schools

N/A

N/A

N/A

N/A

7222

Transfers of Apportionments
to County Offices

N/A

N/A

N/A

N/A

7223

Transfers of Apportionments
to JPAs

N/A

N/A

N/A

N/A

7281

All Other Transfers to

Districts or Charter Schools

N/A

N/A

N/A

N/A

7282

All Other Transfers to

County Offices

N/A

N/A

N/A

N/A

7283

All Other Transfers to JPAs

N/A

N/A

N/A

N/A

7299

All Other Transfers Out to All

Others

N/A

N/A

N/A

N/A

7438

Debt Service - Interest

36,725

36,725

N/A

N/A

N/A

N/A

7439

Other Debt Service Principal

185,854

185,854

N/A

N/A

N/A

N/A

$2,771,691

$1,828,724

$4,600,415

N/A

N/A

N/A

N/A

Subtotal, Other Outgo (excl. Transfers

of Indirect Costs)

Expenditure

Object
Codes

Unrestricted

Restricted

Dollars/Student (ADA) *
This
District(ADA
14,468)

Total

Type of Expense

% of
Statewide
Avg for
Avg for
Statewide
Unified
Unified
Avg All
School
School
Districts
Districts Districts

Transfers of Indirect Costs (7300-7399)

7310

Transfers of Indirect Costs

7350

Transfers of Indirect Costs Interfund

Subtotal, Transfers of Indirect Costs

Total Expenditures
*

$(571,724)

$571,724

$0

N/A

N/A

N/A

N/A

(65,522)

(65,522)

N/A

N/A

N/A

N/A

$(637,246)

$571,724

$(65,522)

N/A

N/A

N/A

N/A

$83,651,563 $26,427,745 $110,079,308

$7,609

86%

$8,885

$8,955

The per student number is based on total ADA, not the number of students in a specific program.

Source: California Department of Education, School Fiscal Services Division - SACS Unaudited Actual Data.