Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $179,239
Total Revenue from Federal Sources $12,385
Compensatory (Title I) $3,062
Children with disabilities $3,914
Child Nutrition Act $3,508
All other federal aid $1,901
Total Revenue from State Sources $85,690
General formula assistance $82,298
Special education programs $0
Transportation programs $658
All other state revenue $2,734
Total Revenue from Local Sources $81,164
All taxes $73,575
Property taxes $73,575
Parent government contributions $0
Revenue from cities and counties $1,385
Revenue from other school systems $9
Charges $3,829
Other local revenues $2,366

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $172,612
Total Current Spending $144,454
Total salaries and wages $73,419
Total employee benefit payments $43,542
Total Current Spending for Instruction $78,336
Salaries and wages for instruction $43,636
Employee benefits for instruction $24,212
Total Current Spending for Support Services $58,792
Pupil support $9,633
Instructional staff support $4,775
General administration $1,409
School administration $9,929
Other and nonspecified $33,046
Other Current Spending $7,326
Total Capital Outlay Expenditure $6,808
Payments to Other Governments $1,369
Interest on School System Indebtedness $19,981
Long-term debt outstanding at end of the fiscal year $354,248
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $11,226

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.9%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 47.8%
General formula assistance 45.9%
Total Revenue from Local Sources 45.3%
Taxes and parent government contributions 41.0%
Revenue from other local governments 0.8%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,805
Per-pupil salaries and wages $4,209
Per-pupil employee benefit payments $2,496
Per-pupil Current Spending for Instruction $4,092
Salaries and wages $2,502
Employee benefits $1,388
Per-pupil Current Spending for Support Services $2,502
Pupil support $552
Instructional staff support $274
General administration $81
School administration $569