Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $135,303
Total Revenue from Federal Sources $55,190
Compensatory (Title I) $7,401
Children with disabilities $3,078
Child Nutrition Act $0
All other federal aid $44,711
Total Revenue from State Sources $66,353
General formula assistance $56,357
Special education programs $0
Transportation programs $4,591
All other state revenue $5,405
Total Revenue from Local Sources $13,760
All taxes $8,556
Property taxes $8,556
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,189
Other local revenues $4,015

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $144,319
Total Current Spending $124,738
Total salaries and wages $74,819
Total employee benefit payments $21,184
Total Current Spending for Instruction $69,150
Salaries and wages for instruction $47,989
Employee benefits for instruction $13,366
Total Current Spending for Support Services $50,222
Pupil support $11,139
Instructional staff support $5,588
General administration $1,369
School administration $6,934
Other and nonspecified $25,192
Other Current Spending $5,366
Total Capital Outlay Expenditure $16,485
Payments to Other Governments $376
Interest on School System Indebtedness $2,720
Long-term debt outstanding at end of the fiscal year $44,920
Long-term debt issued during the fiscal year $17,900
Long-term debt retired during the fiscal year $15,990

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 40.8%
Compensatory (Title I) 5.5%
Total Revenue from State Sources 49.0%
General formula assistance 41.7%
Total Revenue from Local Sources 10.2%
Taxes and parent government contributions 6.3%
Revenue from other local governments 0.0%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,165
Per-pupil salaries and wages $6,097
Per-pupil employee benefit payments $1,726
Per-pupil Current Spending for Instruction $5,635
Salaries and wages $3,911
Employee benefits $1,089
Per-pupil Current Spending for Support Services $3,911
Pupil support $908
Instructional staff support $455
General administration $112
School administration $565