Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $177,597
Total Revenue from Federal Sources $27,873
Compensatory (Title I) $11,646
Children with disabilities $0
Child Nutrition Act $5,810
All other federal aid $10,417
Total Revenue from State Sources $105,369
General formula assistance $77,061
Special education programs $14,672
Transportation programs $0
All other state revenue $13,636
Total Revenue from Local Sources $44,355
All taxes $32,647
Property taxes $32,647
Parent government contributions $0
Revenue from cities and counties $2,385
Revenue from other school systems $0
Charges $2,441
Other local revenues $6,882

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $184,483
Total Current Spending $153,652
Total salaries and wages $90,974
Total employee benefit payments $34,386
Total Current Spending for Instruction $91,567
Salaries and wages for instruction $59,864
Employee benefits for instruction $23,177
Total Current Spending for Support Services $53,587
Pupil support $12,221
Instructional staff support $6,877
General administration $2,299
School administration $8,796
Other and nonspecified $23,394
Other Current Spending $8,498
Total Capital Outlay Expenditure $28,617
Payments to Other Governments $661
Interest on School System Indebtedness $1,553
Long-term debt outstanding at end of the fiscal year $28,015
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,085

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.7%
Compensatory (Title I) 6.6%
Total Revenue from State Sources 59.3%
General formula assistance 43.4%
Total Revenue from Local Sources 25.0%
Taxes and parent government contributions 18.4%
Revenue from other local governments 1.3%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,882
Per-pupil salaries and wages $6,460
Per-pupil employee benefit payments $2,442
Per-pupil Current Spending for Instruction $6,502
Salaries and wages $4,251
Employee benefits $1,646
Per-pupil Current Spending for Support Services $4,251
Pupil support $868
Instructional staff support $488
General administration $163
School administration $625