Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $255,693
Total Revenue from Federal Sources $37,627
Compensatory (Title I) $4,575
Children with disabilities $8,151
Child Nutrition Act $7,782
All other federal aid $17,119
Total Revenue from State Sources $127,006
General formula assistance $122,470
Special education programs $0
Transportation programs $0
All other state revenue $4,536
Total Revenue from Local Sources $91,060
All taxes $0
Property taxes $0
Parent government contributions $77,774
Revenue from cities and counties $0
Revenue from other school systems $3
Charges $12,337
Other local revenues $946

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $283,358
Total Current Spending $242,066
Total salaries and wages $146,660
Total employee benefit payments $53,320
Total Current Spending for Instruction $145,968
Salaries and wages for instruction $96,365
Employee benefits for instruction $33,413
Total Current Spending for Support Services $83,459
Pupil support $10,490
Instructional staff support $15,794
General administration $3,987
School administration $14,350
Other and nonspecified $38,838
Other Current Spending $12,639
Total Capital Outlay Expenditure $31,244
Payments to Other Governments $198
Interest on School System Indebtedness $9,850
Long-term debt outstanding at end of the fiscal year $258,589
Long-term debt issued during the fiscal year $53,483
Long-term debt retired during the fiscal year $12,886

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 14.7%
Compensatory (Title I) 1.8%
Total Revenue from State Sources 49.7%
General formula assistance 47.9%
Total Revenue from Local Sources 35.6%
Taxes and parent government contributions 30.4%
Revenue from other local governments 0.0%
Charges 4.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,895
Per-pupil salaries and wages $4,791
Per-pupil employee benefit payments $1,742
Per-pupil Current Spending for Instruction $4,768
Salaries and wages $3,148
Employee benefits $1,091
Per-pupil Current Spending for Support Services $3,148
Pupil support $343
Instructional staff support $516
General administration $130
School administration $469