Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $277,076
Total Revenue from Federal Sources $25,739
Compensatory (Title I) $5,768
Children with disabilities $6,532
Child Nutrition Act $6,213
All other federal aid $7,226
Total Revenue from State Sources $73,159
General formula assistance $0
Special education programs $1,162
Transportation programs $903
All other state revenue $71,094
Total Revenue from Local Sources $178,178
All taxes $163,598
Property taxes $163,598
Parent government contributions $0
Revenue from cities and counties $3,015
Revenue from other school systems $21
Charges $1,854
Other local revenues $9,690

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $259,486
Total Current Spending $221,844
Total salaries and wages $114,236
Total employee benefit payments $37,613
Total Current Spending for Instruction $122,967
Salaries and wages for instruction $80,229
Employee benefits for instruction $26,955
Total Current Spending for Support Services $88,537
Pupil support $14,707
Instructional staff support $16,556
General administration $1,193
School administration $12,525
Other and nonspecified $43,556
Other Current Spending $10,340
Total Capital Outlay Expenditure $20,527
Payments to Other Governments $182
Interest on School System Indebtedness $16,933
Long-term debt outstanding at end of the fiscal year $647,305
Long-term debt issued during the fiscal year $55,838
Long-term debt retired during the fiscal year $40,135

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.3%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 26.4%
General formula assistance 0.0%
Total Revenue from Local Sources 64.3%
Taxes and parent government contributions 59.0%
Revenue from other local governments 1.1%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,902
Per-pupil salaries and wages $5,714
Per-pupil employee benefit payments $1,881
Per-pupil Current Spending for Instruction $5,990
Salaries and wages $4,013
Employee benefits $1,348
Per-pupil Current Spending for Support Services $4,013
Pupil support $736
Instructional staff support $828
General administration $60
School administration $627