Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $247,126
Total Revenue from Federal Sources $26,608
Compensatory (Title I) $10,727
Children with disabilities $0
Child Nutrition Act $10,133
All other federal aid $5,748
Total Revenue from State Sources $165,917
General formula assistance $130,698
Special education programs $15,172
Transportation programs $0
All other state revenue $20,047
Total Revenue from Local Sources $54,601
All taxes $38,184
Property taxes $38,184
Parent government contributions $0
Revenue from cities and counties $3,731
Revenue from other school systems $409
Charges $1,251
Other local revenues $11,026

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $239,763
Total Current Spending $224,236
Total salaries and wages $119,709
Total employee benefit payments $39,512
Total Current Spending for Instruction $132,424
Salaries and wages for instruction $73,350
Employee benefits for instruction $25,165
Total Current Spending for Support Services $81,010
Pupil support $8,132
Instructional staff support $14,823
General administration $4,267
School administration $12,252
Other and nonspecified $41,536
Other Current Spending $10,802
Total Capital Outlay Expenditure $10,317
Payments to Other Governments $1,006
Interest on School System Indebtedness $4,204
Long-term debt outstanding at end of the fiscal year $88,235
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $770

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.8%
Compensatory (Title I) 4.3%
Total Revenue from State Sources 67.1%
General formula assistance 52.9%
Total Revenue from Local Sources 22.1%
Taxes and parent government contributions 15.5%
Revenue from other local governments 1.7%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,938
Per-pupil salaries and wages $5,840
Per-pupil employee benefit payments $1,928
Per-pupil Current Spending for Instruction $6,460
Salaries and wages $3,578
Employee benefits $1,228
Per-pupil Current Spending for Support Services $3,578
Pupil support $397
Instructional staff support $723
General administration $208
School administration $598