Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $175,672
Total Revenue from Federal Sources $24,910
Compensatory (Title I) $181
Children with disabilities $118
Child Nutrition Act $4,862
All other federal aid $19,749
Total Revenue from State Sources $105,768
General formula assistance $103,915
Special education programs $0
Transportation programs $0
All other state revenue $1,853
Total Revenue from Local Sources $44,994
All taxes $0
Property taxes $0
Parent government contributions $32,522
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $6,147
Other local revenues $6,325

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $187,158
Total Current Spending $162,548
Total salaries and wages $102,915
Total employee benefit payments $33,348
Total Current Spending for Instruction $99,118
Salaries and wages for instruction $68,765
Employee benefits for instruction $21,644
Total Current Spending for Support Services $52,659
Pupil support $8,288
Instructional staff support $5,875
General administration $642
School administration $10,528
Other and nonspecified $27,326
Other Current Spending $10,771
Total Capital Outlay Expenditure $8,478
Payments to Other Governments $1,000
Interest on School System Indebtedness $15,132
Long-term debt outstanding at end of the fiscal year $219,230
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $13,576

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 14.2%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 60.2%
General formula assistance 59.2%
Total Revenue from Local Sources 25.6%
Taxes and parent government contributions 18.5%
Revenue from other local governments 0.0%
Charges 3.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,488
Per-pupil salaries and wages $4,788
Per-pupil employee benefit payments $1,552
Per-pupil Current Spending for Instruction $4,611
Salaries and wages $3,199
Employee benefits $1,007
Per-pupil Current Spending for Support Services $3,199
Pupil support $386
Instructional staff support $273
General administration $30
School administration $490