Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $501,603
Total Revenue from Federal Sources $112,894
Compensatory (Title I) $27,591
Children with disabilities $8,993
Child Nutrition Act $33,098
All other federal aid $43,212
Total Revenue from State Sources $328,109
General formula assistance $287,697
Special education programs $0
Transportation programs $0
All other state revenue $40,412
Total Revenue from Local Sources $60,600
All taxes $53,474
Property taxes $53,474
Parent government contributions $0
Revenue from cities and counties $68
Revenue from other school systems $0
Charges $2,383
Other local revenues $4,675

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $486,144
Total Current Spending $450,540
Total salaries and wages $305,561
Total employee benefit payments $60,534
Total Current Spending for Instruction $264,062
Salaries and wages for instruction $203,307
Employee benefits for instruction $37,726
Total Current Spending for Support Services $149,442
Pupil support $22,263
Instructional staff support $26,965
General administration $1,969
School administration $22,468
Other and nonspecified $75,777
Other Current Spending $37,036
Total Capital Outlay Expenditure $24,504
Payments to Other Governments $436
Interest on School System Indebtedness $10,664
Long-term debt outstanding at end of the fiscal year $214,100
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $9,690

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 22.5%
Compensatory (Title I) 5.5%
Total Revenue from State Sources 65.4%
General formula assistance 57.4%
Total Revenue from Local Sources 12.1%
Taxes and parent government contributions 10.7%
Revenue from other local governments 0.0%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,930
Per-pupil salaries and wages $6,154
Per-pupil employee benefit payments $1,219
Per-pupil Current Spending for Instruction $5,318
Salaries and wages $4,094
Employee benefits $760
Per-pupil Current Spending for Support Services $4,094
Pupil support $448
Instructional staff support $543
General administration $40
School administration $452