Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $155,172
Total Revenue from Federal Sources $11,512
Compensatory (Title I) $3,807
Children with disabilities $2,406
Child Nutrition Act $2,252
All other federal aid $3,047
Total Revenue from State Sources $98,425
General formula assistance $73,571
Special education programs $0
Transportation programs $6,242
All other state revenue $18,612
Total Revenue from Local Sources $45,235
All taxes $0
Property taxes $0
Parent government contributions $43,251
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $829
Other local revenues $1,155

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $158,060
Total Current Spending $154,767
Total salaries and wages $70,454
Total employee benefit payments $63,095
Total Current Spending for Instruction $91,106
Salaries and wages for instruction $49,557
Employee benefits for instruction $33,158
Total Current Spending for Support Services $59,859
Pupil support $9,850
Instructional staff support $3,413
General administration $1,057
School administration $11,191
Other and nonspecified $34,348
Other Current Spending $3,802
Total Capital Outlay Expenditure $3,201
Payments to Other Governments $0
Interest on School System Indebtedness $92
Long-term debt outstanding at end of the fiscal year $38,706
Long-term debt issued during the fiscal year $38,515
Long-term debt retired during the fiscal year $1,640

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.4%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 63.4%
General formula assistance 47.4%
Total Revenue from Local Sources 29.2%
Taxes and parent government contributions 27.9%
Revenue from other local governments 0.0%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,053
Per-pupil salaries and wages $7,766
Per-pupil employee benefit payments $6,955
Per-pupil Current Spending for Instruction $10,043
Salaries and wages $5,463
Employee benefits $3,655
Per-pupil Current Spending for Support Services $5,463
Pupil support $1,086
Instructional staff support $376
General administration $117
School administration $1,234