Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $244,394
Total Revenue from Federal Sources $18,569
Compensatory (Title I) $4,495
Children with disabilities $5,375
Child Nutrition Act $6,606
All other federal aid $2,093
Total Revenue from State Sources $142,031
General formula assistance $130,926
Special education programs $0
Transportation programs $0
All other state revenue $11,105
Total Revenue from Local Sources $83,794
All taxes $72,124
Property taxes $55,704
Parent government contributions $0
Revenue from cities and counties $24
Revenue from other school systems $0
Charges $9,652
Other local revenues $1,994

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $237,709
Total Current Spending $221,382
Total salaries and wages $138,068
Total employee benefit payments $49,627
Total Current Spending for Instruction $143,409
Salaries and wages for instruction $96,328
Employee benefits for instruction $37,136
Total Current Spending for Support Services $63,428
Pupil support $10,490
Instructional staff support $9,854
General administration $1,118
School administration $12,973
Other and nonspecified $28,993
Other Current Spending $14,545
Total Capital Outlay Expenditure $12,745
Payments to Other Governments $62
Interest on School System Indebtedness $3,520
Long-term debt outstanding at end of the fiscal year $121,705
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $19,310

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.6%
Compensatory (Title I) 1.8%
Total Revenue from State Sources 58.1%
General formula assistance 53.6%
Total Revenue from Local Sources 34.3%
Taxes and parent government contributions 29.5%
Revenue from other local governments 0.0%
Charges 3.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,833
Per-pupil salaries and wages $4,890
Per-pupil employee benefit payments $1,758
Per-pupil Current Spending for Instruction $5,072
Salaries and wages $3,411
Employee benefits $1,315
Per-pupil Current Spending for Support Services $3,411
Pupil support $371
Instructional staff support $349
General administration $40
School administration $459