Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $350,709
Total Revenue from Federal Sources $20,903
Compensatory (Title I) $0
Children with disabilities $7,510
Child Nutrition Act $7,733
All other federal aid $5,660
Total Revenue from State Sources $191,136
General formula assistance $119,142
Special education programs $18,832
Transportation programs $3,583
All other state revenue $49,579
Total Revenue from Local Sources $138,670
All taxes $119,233
Property taxes $119,233
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $10,306
Other local revenues $9,131

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $348,394
Total Current Spending $289,287
Total salaries and wages $167,325
Total employee benefit payments $69,655
Total Current Spending for Instruction $177,631
Salaries and wages for instruction $110,715
Employee benefits for instruction $49,205
Total Current Spending for Support Services $87,500
Pupil support $8,801
Instructional staff support $11,778
General administration $1,668
School administration $17,697
Other and nonspecified $47,556
Other Current Spending $24,156
Total Capital Outlay Expenditure $54,975
Payments to Other Governments $19
Interest on School System Indebtedness $4,113
Long-term debt outstanding at end of the fiscal year $94,963
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $12,721

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.0%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 54.5%
General formula assistance 34.0%
Total Revenue from Local Sources 39.5%
Taxes and parent government contributions 34.0%
Revenue from other local governments 0.0%
Charges 2.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $5,558
Per-pupil salaries and wages $3,283
Per-pupil employee benefit payments $1,367
Per-pupil Current Spending for Instruction $3,486
Salaries and wages $2,173
Employee benefits $966
Per-pupil Current Spending for Support Services $2,173
Pupil support $173
Instructional staff support $231
General administration $33
School administration $347