Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $246,254
Total Revenue from Federal Sources $28,307
Compensatory (Title I) $5,623
Children with disabilities $6,910
Child Nutrition Act $150
All other federal aid $15,624
Total Revenue from State Sources $178,479
General formula assistance $166,491
Special education programs $0
Transportation programs $6,950
All other state revenue $5,038
Total Revenue from Local Sources $39,468
All taxes $29,269
Property taxes $29,269
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $3,861
Other local revenues $6,338

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $261,969
Total Current Spending $208,709
Total salaries and wages $127,033
Total employee benefit payments $42,471
Total Current Spending for Instruction $123,447
Salaries and wages for instruction $84,824
Employee benefits for instruction $28,057
Total Current Spending for Support Services $74,445
Pupil support $21,279
Instructional staff support $7,824
General administration $2,117
School administration $11,498
Other and nonspecified $31,727
Other Current Spending $10,817
Total Capital Outlay Expenditure $48,743
Payments to Other Governments $1,435
Interest on School System Indebtedness $3,082
Long-term debt outstanding at end of the fiscal year $111,800
Long-term debt issued during the fiscal year $35,220
Long-term debt retired during the fiscal year $14,565

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.5%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 72.5%
General formula assistance 67.6%
Total Revenue from Local Sources 16.0%
Taxes and parent government contributions 11.9%
Revenue from other local governments 0.0%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,209
Per-pupil salaries and wages $5,011
Per-pupil employee benefit payments $1,675
Per-pupil Current Spending for Instruction $4,869
Salaries and wages $3,346
Employee benefits $1,107
Per-pupil Current Spending for Support Services $3,346
Pupil support $839
Instructional staff support $309
General administration $84
School administration $454