Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $113,063
Total Revenue from Federal Sources $10,951
Compensatory (Title I) $2,194
Children with disabilities $0
Child Nutrition Act $3,419
All other federal aid $5,338
Total Revenue from State Sources $66,180
General formula assistance $41,048
Special education programs $0
Transportation programs $15
All other state revenue $25,117
Total Revenue from Local Sources $35,932
All taxes $29,747
Property taxes $26,074
Parent government contributions $0
Revenue from cities and counties $283
Revenue from other school systems $0
Charges $2,906
Other local revenues $2,996

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $111,487
Total Current Spending $102,981
Total salaries and wages $63,958
Total employee benefit payments $23,202
Total Current Spending for Instruction $63,341
Salaries and wages for instruction $44,581
Employee benefits for instruction $15,085
Total Current Spending for Support Services $32,234
Pupil support $3,699
Instructional staff support $4,520
General administration $602
School administration $6,614
Other and nonspecified $16,799
Other Current Spending $7,406
Total Capital Outlay Expenditure $6,020
Payments to Other Governments $0
Interest on School System Indebtedness $2,486
Long-term debt outstanding at end of the fiscal year $63,500
Long-term debt issued during the fiscal year $13,925
Long-term debt retired during the fiscal year $4,841

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.7%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 58.5%
General formula assistance 36.3%
Total Revenue from Local Sources 31.8%
Taxes and parent government contributions 26.3%
Revenue from other local governments 0.3%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,941
Per-pupil salaries and wages $5,598
Per-pupil employee benefit payments $2,031
Per-pupil Current Spending for Instruction $5,544
Salaries and wages $3,902
Employee benefits $1,320
Per-pupil Current Spending for Support Services $3,902
Pupil support $324
Instructional staff support $396
General administration $53
School administration $579