Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $233,660
Total Revenue from Federal Sources $21,215
Compensatory (Title I) $4,850
Children with disabilities $4,845
Child Nutrition Act $5,647
All other federal aid $5,873
Total Revenue from State Sources $100,987
General formula assistance $99,824
Special education programs $303
Transportation programs $0
All other state revenue $860
Total Revenue from Local Sources $111,458
All taxes $103,686
Property taxes $53,862
Parent government contributions $0
Revenue from cities and counties $943
Revenue from other school systems $0
Charges $4,550
Other local revenues $2,279

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $235,729
Total Current Spending $208,774
Total salaries and wages $119,138
Total employee benefit payments $56,710
Total Current Spending for Instruction $123,193
Salaries and wages for instruction $80,075
Employee benefits for instruction $37,830
Total Current Spending for Support Services $75,833
Pupil support $12,961
Instructional staff support $9,370
General administration $4,098
School administration $10,699
Other and nonspecified $38,705
Other Current Spending $9,748
Total Capital Outlay Expenditure $22,675
Payments to Other Governments $188
Interest on School System Indebtedness $4,092
Long-term debt outstanding at end of the fiscal year $147,608
Long-term debt issued during the fiscal year $26,124
Long-term debt retired during the fiscal year $15,778

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.1%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 43.2%
General formula assistance 42.7%
Total Revenue from Local Sources 47.7%
Taxes and parent government contributions 44.4%
Revenue from other local governments 0.4%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,201
Per-pupil salaries and wages $5,822
Per-pupil employee benefit payments $2,771
Per-pupil Current Spending for Instruction $6,020
Salaries and wages $3,913
Employee benefits $1,849
Per-pupil Current Spending for Support Services $3,913
Pupil support $633
Instructional staff support $458
General administration $200
School administration $523