Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $228,609
Total Revenue from Federal Sources $32,001
Compensatory (Title I) $10,423
Children with disabilities $7,901
Child Nutrition Act $6,428
All other federal aid $7,249
Total Revenue from State Sources $113,336
General formula assistance $23,825
Special education programs $5,604
Transportation programs $1,146
All other state revenue $82,761
Total Revenue from Local Sources $83,272
All taxes $62,786
Property taxes $62,786
Parent government contributions $0
Revenue from cities and counties $10,554
Revenue from other school systems $13
Charges $6,059
Other local revenues $3,860

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $221,214
Total Current Spending $203,348
Total salaries and wages $125,395
Total employee benefit payments $40,314
Total Current Spending for Instruction $123,460
Salaries and wages for instruction $84,592
Employee benefits for instruction $26,160
Total Current Spending for Support Services $70,115
Pupil support $15,614
Instructional staff support $11,078
General administration $2,679
School administration $11,829
Other and nonspecified $28,915
Other Current Spending $9,773
Total Capital Outlay Expenditure $16,516
Payments to Other Governments $50
Interest on School System Indebtedness $1,300
Long-term debt outstanding at end of the fiscal year $18,579
Long-term debt issued during the fiscal year $6,034
Long-term debt retired during the fiscal year $16,093

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 14.0%
Compensatory (Title I) 4.6%
Total Revenue from State Sources 49.6%
General formula assistance 10.4%
Total Revenue from Local Sources 36.4%
Taxes and parent government contributions 27.5%
Revenue from other local governments 4.6%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,107
Per-pupil salaries and wages $5,071
Per-pupil employee benefit payments $1,630
Per-pupil Current Spending for Instruction $4,902
Salaries and wages $3,421
Employee benefits $1,058
Per-pupil Current Spending for Support Services $3,421
Pupil support $631
Instructional staff support $448
General administration $108
School administration $478