Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $361,101
Total Revenue from Federal Sources $24,638
Compensatory (Title I) $3,356
Children with disabilities $5,735
Child Nutrition Act $4,702
All other federal aid $10,845
Total Revenue from State Sources $113,516
General formula assistance $97,721
Special education programs $0
Transportation programs $0
All other state revenue $15,795
Total Revenue from Local Sources $222,947
All taxes $206,061
Property taxes $206,061
Parent government contributions $0
Revenue from cities and counties $551
Revenue from other school systems $40
Charges $13,516
Other local revenues $2,779

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $329,565
Total Current Spending $290,321
Total salaries and wages $215,162
Total employee benefit payments $31,514
Total Current Spending for Instruction $185,005
Salaries and wages for instruction $149,461
Employee benefits for instruction $21,372
Total Current Spending for Support Services $92,472
Pupil support $14,540
Instructional staff support $15,082
General administration $2,514
School administration $17,548
Other and nonspecified $42,788
Other Current Spending $12,844
Total Capital Outlay Expenditure $9,283
Payments to Other Governments $718
Interest on School System Indebtedness $29,243
Long-term debt outstanding at end of the fiscal year $630,915
Long-term debt issued during the fiscal year $114,670
Long-term debt retired during the fiscal year $138,260

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.8%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 31.4%
General formula assistance 27.1%
Total Revenue from Local Sources 61.7%
Taxes and parent government contributions 57.1%
Revenue from other local governments 0.2%
Charges 3.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,393
Per-pupil salaries and wages $5,488
Per-pupil employee benefit payments $804
Per-pupil Current Spending for Instruction $4,718
Salaries and wages $3,812
Employee benefits $545
Per-pupil Current Spending for Support Services $3,812
Pupil support $371
Instructional staff support $385
General administration $64
School administration $448