Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $372,275
Total Revenue from Federal Sources $86,995
Compensatory (Title I) $7,599
Children with disabilities $6,812
Child Nutrition Act $11,401
All other federal aid $61,183
Total Revenue from State Sources $206,019
General formula assistance $183,773
Special education programs $0
Transportation programs $0
All other state revenue $22,246
Total Revenue from Local Sources $79,261
All taxes $69,249
Property taxes $69,249
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $398
Charges $7,245
Other local revenues $2,369

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $351,024
Total Current Spending $321,659
Total salaries and wages $227,435
Total employee benefit payments $40,276
Total Current Spending for Instruction $200,339
Salaries and wages for instruction $154,625
Employee benefits for instruction $26,382
Total Current Spending for Support Services $103,687
Pupil support $16,633
Instructional staff support $16,934
General administration $2,237
School administration $18,772
Other and nonspecified $49,111
Other Current Spending $17,633
Total Capital Outlay Expenditure $22,150
Payments to Other Governments $2,645
Interest on School System Indebtedness $4,570
Long-term debt outstanding at end of the fiscal year $94,535
Long-term debt issued during the fiscal year $28,290
Long-term debt retired during the fiscal year $40,860

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 23.4%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 55.3%
General formula assistance 49.4%
Total Revenue from Local Sources 21.3%
Taxes and parent government contributions 18.6%
Revenue from other local governments 0.1%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,809
Per-pupil salaries and wages $5,547
Per-pupil employee benefit payments $982
Per-pupil Current Spending for Instruction $4,887
Salaries and wages $3,772
Employee benefits $643
Per-pupil Current Spending for Support Services $3,772
Pupil support $406
Instructional staff support $413
General administration $55
School administration $458