Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $208,390
Total Revenue from Federal Sources $27,389
Compensatory (Title I) $9,286
Children with disabilities $6,008
Child Nutrition Act $6,617
All other federal aid $5,478
Total Revenue from State Sources $84,178
General formula assistance $35,573
Special education programs $8,546
Transportation programs $5,516
All other state revenue $34,543
Total Revenue from Local Sources $96,823
All taxes $88,865
Property taxes $88,865
Parent government contributions $0
Revenue from cities and counties $558
Revenue from other school systems $100
Charges $2,531
Other local revenues $4,769

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $226,100
Total Current Spending $201,776
Total salaries and wages $110,948
Total employee benefit payments $54,688
Total Current Spending for Instruction $107,483
Salaries and wages for instruction $69,595
Employee benefits for instruction $33,791
Total Current Spending for Support Services $80,177
Pupil support $14,486
Instructional staff support $8,960
General administration $9,893
School administration $10,323
Other and nonspecified $36,515
Other Current Spending $14,116
Total Capital Outlay Expenditure $16,078
Payments to Other Governments $3,566
Interest on School System Indebtedness $4,680
Long-term debt outstanding at end of the fiscal year $88,308
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,412

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.1%
Compensatory (Title I) 4.5%
Total Revenue from State Sources 40.4%
General formula assistance 17.1%
Total Revenue from Local Sources 46.5%
Taxes and parent government contributions 42.6%
Revenue from other local governments 0.3%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,897
Per-pupil salaries and wages $7,410
Per-pupil employee benefit payments $3,653
Per-pupil Current Spending for Instruction $6,946
Salaries and wages $4,648
Employee benefits $2,257
Per-pupil Current Spending for Support Services $4,648
Pupil support $968
Instructional staff support $598
General administration $661
School administration $689