Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $395,797
Total Revenue from Federal Sources $47,684
Compensatory (Title I) $12,332
Children with disabilities $6,834
Child Nutrition Act $18,374
All other federal aid $10,144
Total Revenue from State Sources $213,976
General formula assistance $185,125
Special education programs $0
Transportation programs $0
All other state revenue $28,851
Total Revenue from Local Sources $134,137
All taxes $122,828
Property taxes $122,828
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $7,627
Other local revenues $3,682

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $384,076
Total Current Spending $349,529
Total salaries and wages $244,961
Total employee benefit payments $43,701
Total Current Spending for Instruction $203,760
Salaries and wages for instruction $155,982
Employee benefits for instruction $26,019
Total Current Spending for Support Services $123,743
Pupil support $19,326
Instructional staff support $14,175
General administration $3,302
School administration $23,669
Other and nonspecified $63,271
Other Current Spending $22,026
Total Capital Outlay Expenditure $23,274
Payments to Other Governments $1,216
Interest on School System Indebtedness $10,057
Long-term debt outstanding at end of the fiscal year $243,045
Long-term debt issued during the fiscal year $45,890
Long-term debt retired during the fiscal year $64,589

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.0%
Compensatory (Title I) 3.1%
Total Revenue from State Sources 54.1%
General formula assistance 46.8%
Total Revenue from Local Sources 33.9%
Taxes and parent government contributions 31.0%
Revenue from other local governments 0.0%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,275
Per-pupil salaries and wages $5,808
Per-pupil employee benefit payments $1,036
Per-pupil Current Spending for Instruction $4,831
Salaries and wages $3,698
Employee benefits $617
Per-pupil Current Spending for Support Services $3,698
Pupil support $458
Instructional staff support $336
General administration $78
School administration $561