Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $176,167
Total Revenue from Federal Sources $28,365
Compensatory (Title I) $987
Children with disabilities $318
Child Nutrition Act $7,102
All other federal aid $19,958
Total Revenue from State Sources $104,907
General formula assistance $103,404
Special education programs $0
Transportation programs $231
All other state revenue $1,272
Total Revenue from Local Sources $42,895
All taxes $0
Property taxes $0
Parent government contributions $35,589
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $3,543
Other local revenues $3,763

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $181,422
Total Current Spending $171,197
Total salaries and wages $106,936
Total employee benefit payments $34,593
Total Current Spending for Instruction $107,171
Salaries and wages for instruction $72,556
Employee benefits for instruction $22,868
Total Current Spending for Support Services $52,999
Pupil support $10,336
Instructional staff support $6,757
General administration $1,499
School administration $11,036
Other and nonspecified $23,371
Other Current Spending $11,027
Total Capital Outlay Expenditure $4,817
Payments to Other Governments $920
Interest on School System Indebtedness $4,488
Long-term debt outstanding at end of the fiscal year $61,084
Long-term debt issued during the fiscal year $17,990
Long-term debt retired during the fiscal year $25,960

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 16.1%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 59.5%
General formula assistance 58.7%
Total Revenue from Local Sources 24.3%
Taxes and parent government contributions 20.2%
Revenue from other local governments 0.0%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,417
Per-pupil salaries and wages $5,257
Per-pupil employee benefit payments $1,701
Per-pupil Current Spending for Instruction $5,269
Salaries and wages $3,567
Employee benefits $1,124
Per-pupil Current Spending for Support Services $3,567
Pupil support $508
Instructional staff support $332
General administration $74
School administration $543