Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $355,763
Total Revenue from Federal Sources $61,886
Compensatory (Title I) $13,636
Children with disabilities $7,474
Child Nutrition Act $14,290
All other federal aid $26,486
Total Revenue from State Sources $149,602
General formula assistance $124,796
Special education programs $0
Transportation programs $0
All other state revenue $24,806
Total Revenue from Local Sources $144,275
All taxes $135,755
Property taxes $135,755
Parent government contributions $0
Revenue from cities and counties $252
Revenue from other school systems $0
Charges $5,420
Other local revenues $2,848

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $380,469
Total Current Spending $314,877
Total salaries and wages $212,610
Total employee benefit payments $42,359
Total Current Spending for Instruction $180,796
Salaries and wages for instruction $138,874
Employee benefits for instruction $26,132
Total Current Spending for Support Services $113,435
Pupil support $16,692
Instructional staff support $19,662
General administration $2,844
School administration $17,250
Other and nonspecified $56,987
Other Current Spending $20,646
Total Capital Outlay Expenditure $48,784
Payments to Other Governments $886
Interest on School System Indebtedness $15,922
Long-term debt outstanding at end of the fiscal year $312,965
Long-term debt issued during the fiscal year $25,000
Long-term debt retired during the fiscal year $12,495

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.4%
Compensatory (Title I) 3.8%
Total Revenue from State Sources 42.1%
General formula assistance 35.1%
Total Revenue from Local Sources 40.6%
Taxes and parent government contributions 38.2%
Revenue from other local governments 0.1%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,006
Per-pupil salaries and wages $5,497
Per-pupil employee benefit payments $1,095
Per-pupil Current Spending for Instruction $4,674
Salaries and wages $3,591
Employee benefits $676
Per-pupil Current Spending for Support Services $3,591
Pupil support $432
Instructional staff support $508
General administration $74
School administration $446