Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $227,534
Total Revenue from Federal Sources $22,932
Compensatory (Title I) $7,964
Children with disabilities $4,598
Child Nutrition Act $5,536
All other federal aid $4,834
Total Revenue from State Sources $168,823
General formula assistance $44,725
Special education programs $7,287
Transportation programs $0
All other state revenue $116,811
Total Revenue from Local Sources $35,779
All taxes $28,760
Property taxes $28,756
Parent government contributions $0
Revenue from cities and counties $62
Revenue from other school systems $0
Charges $5,078
Other local revenues $1,879

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $252,364
Total Current Spending $214,906
Total salaries and wages $119,063
Total employee benefit payments $36,324
Total Current Spending for Instruction $107,648
Salaries and wages for instruction $73,376
Employee benefits for instruction $21,680
Total Current Spending for Support Services $76,207
Pupil support $11,694
Instructional staff support $12,360
General administration $2,895
School administration $11,315
Other and nonspecified $37,943
Other Current Spending $31,051
Total Capital Outlay Expenditure $23,999
Payments to Other Governments $7,143
Interest on School System Indebtedness $6,316
Long-term debt outstanding at end of the fiscal year $149,102
Long-term debt issued during the fiscal year $24,149
Long-term debt retired during the fiscal year $24,967

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.1%
Compensatory (Title I) 3.5%
Total Revenue from State Sources 74.2%
General formula assistance 19.7%
Total Revenue from Local Sources 15.7%
Taxes and parent government contributions 12.6%
Revenue from other local governments 0.0%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,904
Per-pupil salaries and wages $6,751
Per-pupil employee benefit payments $2,060
Per-pupil Current Spending for Instruction $6,104
Salaries and wages $4,160
Employee benefits $1,229
Per-pupil Current Spending for Support Services $4,160
Pupil support $663
Instructional staff support $701
General administration $164
School administration $642