Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $264,684
Total Revenue from Federal Sources $26,534
Compensatory (Title I) $7,292
Children with disabilities $4,472
Child Nutrition Act $5,589
All other federal aid $9,181
Total Revenue from State Sources $116,604
General formula assistance $112,713
Special education programs $0
Transportation programs $0
All other state revenue $3,891
Total Revenue from Local Sources $121,546
All taxes $110,130
Property taxes $109,915
Parent government contributions $0
Revenue from cities and counties $2,595
Revenue from other school systems $972
Charges $6,097
Other local revenues $1,752

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $230,720
Total Current Spending $215,132
Total salaries and wages $130,401
Total employee benefit payments $44,384
Total Current Spending for Instruction $131,116
Salaries and wages for instruction $85,123
Employee benefits for instruction $26,157
Total Current Spending for Support Services $74,718
Pupil support $10,331
Instructional staff support $15,439
General administration $2,076
School administration $12,186
Other and nonspecified $34,686
Other Current Spending $9,298
Total Capital Outlay Expenditure $8,037
Payments to Other Governments $4,562
Interest on School System Indebtedness $2,989
Long-term debt outstanding at end of the fiscal year $73,840
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $11,015

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.0%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 44.1%
General formula assistance 42.6%
Total Revenue from Local Sources 45.9%
Taxes and parent government contributions 41.6%
Revenue from other local governments 1.3%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,574
Per-pupil salaries and wages $6,241
Per-pupil employee benefit payments $2,124
Per-pupil Current Spending for Instruction $5,624
Salaries and wages $4,074
Employee benefits $1,252
Per-pupil Current Spending for Support Services $4,074
Pupil support $494
Instructional staff support $739
General administration $99
School administration $583