Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $165,543
Total Revenue from Federal Sources $27,756
Compensatory (Title I) $9,996
Children with disabilities $4,026
Child Nutrition Act $8,288
All other federal aid $5,446
Total Revenue from State Sources $76,963
General formula assistance $70,097
Special education programs $0
Transportation programs $0
All other state revenue $6,866
Total Revenue from Local Sources $60,824
All taxes $54,852
Property taxes $38,697
Parent government contributions $0
Revenue from cities and counties $43
Revenue from other school systems $31
Charges $2,766
Other local revenues $3,132

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $162,519
Total Current Spending $150,369
Total salaries and wages $93,879
Total employee benefit payments $31,398
Total Current Spending for Instruction $87,992
Salaries and wages for instruction $59,691
Employee benefits for instruction $22,359
Total Current Spending for Support Services $52,184
Pupil support $7,243
Instructional staff support $9,858
General administration $1,902
School administration $9,235
Other and nonspecified $23,946
Other Current Spending $10,193
Total Capital Outlay Expenditure $11,980
Payments to Other Governments $14
Interest on School System Indebtedness $156
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,125

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 16.8%
Compensatory (Title I) 6.0%
Total Revenue from State Sources 46.5%
General formula assistance 42.3%
Total Revenue from Local Sources 36.7%
Taxes and parent government contributions 33.1%
Revenue from other local governments 0.0%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,395
Per-pupil salaries and wages $5,888
Per-pupil employee benefit payments $1,969
Per-pupil Current Spending for Instruction $5,517
Salaries and wages $3,744
Employee benefits $1,402
Per-pupil Current Spending for Support Services $3,744
Pupil support $454
Instructional staff support $618
General administration $119
School administration $579