Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $118,411
Total Revenue from Federal Sources $14,286
Compensatory (Title I) $6,055
Children with disabilities $2,577
Child Nutrition Act $3,954
All other federal aid $1,700
Total Revenue from State Sources $49,284
General formula assistance $41,140
Special education programs $0
Transportation programs $3,567
All other state revenue $4,577
Total Revenue from Local Sources $54,841
All taxes $34,282
Property taxes $24,415
Parent government contributions $0
Revenue from cities and counties $13,465
Revenue from other school systems $19
Charges $2,658
Other local revenues $4,417

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $114,362
Total Current Spending $99,885
Total salaries and wages $55,430
Total employee benefit payments $20,935
Total Current Spending for Instruction $54,199
Salaries and wages for instruction $34,924
Employee benefits for instruction $12,618
Total Current Spending for Support Services $38,042
Pupil support $6,448
Instructional staff support $5,389
General administration $3,391
School administration $6,489
Other and nonspecified $16,325
Other Current Spending $7,644
Total Capital Outlay Expenditure $12,459
Payments to Other Governments $563
Interest on School System Indebtedness $1,455
Long-term debt outstanding at end of the fiscal year $140,036
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $6,062

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.1%
Compensatory (Title I) 5.1%
Total Revenue from State Sources 41.6%
General formula assistance 34.7%
Total Revenue from Local Sources 46.3%
Taxes and parent government contributions 29.0%
Revenue from other local governments 11.4%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,689
Per-pupil salaries and wages $5,473
Per-pupil employee benefit payments $2,067
Per-pupil Current Spending for Instruction $5,346
Salaries and wages $3,449
Employee benefits $1,246
Per-pupil Current Spending for Support Services $3,449
Pupil support $637
Instructional staff support $532
General administration $335
School administration $641