Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $178,061
Total Revenue from Federal Sources $17,307
Compensatory (Title I) $4,166
Children with disabilities $3,811
Child Nutrition Act $4,383
All other federal aid $4,947
Total Revenue from State Sources $32,189
General formula assistance $4,619
Special education programs $1,802
Transportation programs $356
All other state revenue $25,412
Total Revenue from Local Sources $128,565
All taxes $115,190
Property taxes $115,190
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $10,438
Other local revenues $2,937

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $195,862
Total Current Spending $160,892
Total salaries and wages $97,861
Total employee benefit payments $31,544
Total Current Spending for Instruction $89,031
Salaries and wages for instruction $59,256
Employee benefits for instruction $17,102
Total Current Spending for Support Services $59,415
Pupil support $9,031
Instructional staff support $9,640
General administration $1,753
School administration $8,994
Other and nonspecified $29,997
Other Current Spending $12,446
Total Capital Outlay Expenditure $32,766
Payments to Other Governments $0
Interest on School System Indebtedness $2,204
Long-term debt outstanding at end of the fiscal year $48,695
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $655

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.7%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 18.1%
General formula assistance 2.6%
Total Revenue from Local Sources 72.2%
Taxes and parent government contributions 64.7%
Revenue from other local governments 0.0%
Charges 5.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,464
Per-pupil salaries and wages $5,328
Per-pupil employee benefit payments $1,717
Per-pupil Current Spending for Instruction $4,847
Salaries and wages $3,226
Employee benefits $931
Per-pupil Current Spending for Support Services $3,226
Pupil support $492
Instructional staff support $525
General administration $95
School administration $490