Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $157,373
Total Revenue from Federal Sources $20,318
Compensatory (Title I) $666
Children with disabilities $327
Child Nutrition Act $4,488
All other federal aid $14,837
Total Revenue from State Sources $102,095
General formula assistance $100,449
Special education programs $0
Transportation programs $0
All other state revenue $1,646
Total Revenue from Local Sources $34,960
All taxes $0
Property taxes $0
Parent government contributions $28,344
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $3,797
Other local revenues $2,819

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $169,010
Total Current Spending $141,961
Total salaries and wages $91,710
Total employee benefit payments $29,553
Total Current Spending for Instruction $90,644
Salaries and wages for instruction $64,954
Employee benefits for instruction $20,646
Total Current Spending for Support Services $42,953
Pupil support $7,374
Instructional staff support $4,903
General administration $1,219
School administration $9,522
Other and nonspecified $19,935
Other Current Spending $8,364
Total Capital Outlay Expenditure $20,288
Payments to Other Governments $699
Interest on School System Indebtedness $6,062
Long-term debt outstanding at end of the fiscal year $87,358
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,898

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.9%
Compensatory (Title I) 0.4%
Total Revenue from State Sources 64.9%
General formula assistance 63.8%
Total Revenue from Local Sources 22.2%
Taxes and parent government contributions 18.0%
Revenue from other local governments 0.0%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,980
Per-pupil salaries and wages $4,509
Per-pupil employee benefit payments $1,453
Per-pupil Current Spending for Instruction $4,457
Salaries and wages $3,194
Employee benefits $1,015
Per-pupil Current Spending for Support Services $3,194
Pupil support $363
Instructional staff support $241
General administration $60
School administration $468