Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $218,360
Total Revenue from Federal Sources $15,847
Compensatory (Title I) $2,223
Children with disabilities $4,415
Child Nutrition Act $2,961
All other federal aid $6,248
Total Revenue from State Sources $108,864
General formula assistance $61,756
Special education programs $5,177
Transportation programs $6,410
All other state revenue $35,521
Total Revenue from Local Sources $93,649
All taxes $0
Property taxes $0
Parent government contributions $89,494
Revenue from cities and counties $0
Revenue from other school systems $40
Charges $3,702
Other local revenues $413

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $220,955
Total Current Spending $208,898
Total salaries and wages $120,063
Total employee benefit payments $54,063
Total Current Spending for Instruction $123,004
Salaries and wages for instruction $81,722
Employee benefits for instruction $36,001
Total Current Spending for Support Services $78,875
Pupil support $9,438
Instructional staff support $13,185
General administration $1,226
School administration $13,955
Other and nonspecified $41,071
Other Current Spending $7,019
Total Capital Outlay Expenditure $8,776
Payments to Other Governments $1,454
Interest on School System Indebtedness $1,827
Long-term debt outstanding at end of the fiscal year $54,435
Long-term debt issued during the fiscal year $1,355
Long-term debt retired during the fiscal year $4,540

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.3%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 49.9%
General formula assistance 28.3%
Total Revenue from Local Sources 42.9%
Taxes and parent government contributions 41.0%
Revenue from other local governments 0.0%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,956
Per-pupil salaries and wages $6,881
Per-pupil employee benefit payments $3,098
Per-pupil Current Spending for Instruction $7,049
Salaries and wages $4,683
Employee benefits $2,063
Per-pupil Current Spending for Support Services $4,683
Pupil support $541
Instructional staff support $756
General administration $70
School administration $800