Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $247,761
Total Revenue from Federal Sources $16,097
Compensatory (Title I) $4,694
Children with disabilities $3,352
Child Nutrition Act $4,117
All other federal aid $3,934
Total Revenue from State Sources $36,018
General formula assistance $34,537
Special education programs $0
Transportation programs $0
All other state revenue $1,481
Total Revenue from Local Sources $195,646
All taxes $170,699
Property taxes $170,699
Parent government contributions $0
Revenue from cities and counties $662
Revenue from other school systems $1,577
Charges $12,566
Other local revenues $10,142

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $300,056
Total Current Spending $206,507
Total salaries and wages $142,047
Total employee benefit payments $33,977
Total Current Spending for Instruction $126,262
Salaries and wages for instruction $96,122
Employee benefits for instruction $21,119
Total Current Spending for Support Services $71,777
Pupil support $21,731
Instructional staff support $5,670
General administration $1,000
School administration $9,637
Other and nonspecified $33,739
Other Current Spending $8,468
Total Capital Outlay Expenditure $78,783
Payments to Other Governments $0
Interest on School System Indebtedness $14,766
Long-term debt outstanding at end of the fiscal year $287,045
Long-term debt issued during the fiscal year $59,232
Long-term debt retired during the fiscal year $49,084

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.5%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 14.5%
General formula assistance 13.9%
Total Revenue from Local Sources 79.0%
Taxes and parent government contributions 68.9%
Revenue from other local governments 0.9%
Charges 5.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,007
Per-pupil salaries and wages $5,514
Per-pupil employee benefit payments $1,319
Per-pupil Current Spending for Instruction $4,901
Salaries and wages $3,731
Employee benefits $820
Per-pupil Current Spending for Support Services $3,731
Pupil support $844
Instructional staff support $220
General administration $39
School administration $374