Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $293,104
Total Revenue from Federal Sources $15,488
Compensatory (Title I) $682
Children with disabilities $5,547
Child Nutrition Act $2,140
All other federal aid $7,119
Total Revenue from State Sources $119,130
General formula assistance $59,871
Special education programs $13,546
Transportation programs $11,851
All other state revenue $33,862
Total Revenue from Local Sources $158,486
All taxes $147,058
Property taxes $147,058
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $54
Charges $10,242
Other local revenues $1,132

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $279,789
Total Current Spending $257,494
Total salaries and wages $147,054
Total employee benefit payments $69,185
Total Current Spending for Instruction $170,065
Salaries and wages for instruction $111,781
Employee benefits for instruction $51,277
Total Current Spending for Support Services $81,027
Pupil support $15,291
Instructional staff support $6,223
General administration $5,121
School administration $15,123
Other and nonspecified $39,269
Other Current Spending $6,402
Total Capital Outlay Expenditure $1,622
Payments to Other Governments $4,785
Interest on School System Indebtedness $15,888
Long-term debt outstanding at end of the fiscal year $340,989
Long-term debt issued during the fiscal year $331
Long-term debt retired during the fiscal year $17,850

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.3%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 40.6%
General formula assistance 20.4%
Total Revenue from Local Sources 54.1%
Taxes and parent government contributions 50.2%
Revenue from other local governments 0.0%
Charges 3.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,902
Per-pupil salaries and wages $5,088
Per-pupil employee benefit payments $2,394
Per-pupil Current Spending for Instruction $5,884
Salaries and wages $3,867
Employee benefits $1,774
Per-pupil Current Spending for Support Services $3,867
Pupil support $529
Instructional staff support $215
General administration $177
School administration $523