Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $226,228
Total Revenue from Federal Sources $30,168
Compensatory (Title I) $407
Children with disabilities $6,145
Child Nutrition Act $10,327
All other federal aid $13,289
Total Revenue from State Sources $76,551
General formula assistance $17,435
Special education programs $12,761
Transportation programs $2,242
All other state revenue $44,113
Total Revenue from Local Sources $119,509
All taxes $104,391
Property taxes $104,391
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $184
Charges $3,816
Other local revenues $11,118

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $233,711
Total Current Spending $200,646
Total salaries and wages $117,681
Total employee benefit payments $39,307
Total Current Spending for Instruction $115,909
Salaries and wages for instruction $83,374
Employee benefits for instruction $26,547
Total Current Spending for Support Services $53,679
Pupil support $5,711
Instructional staff support $11,805
General administration $613
School administration $11,102
Other and nonspecified $24,448
Other Current Spending $31,058
Total Capital Outlay Expenditure $28,944
Payments to Other Governments $36
Interest on School System Indebtedness $4,085
Long-term debt outstanding at end of the fiscal year $106,642
Long-term debt issued during the fiscal year $16,987
Long-term debt retired during the fiscal year $29,893

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.3%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 33.8%
General formula assistance 7.7%
Total Revenue from Local Sources 52.8%
Taxes and parent government contributions 46.1%
Revenue from other local governments 0.1%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,297
Per-pupil salaries and wages $4,704
Per-pupil employee benefit payments $1,571
Per-pupil Current Spending for Instruction $4,633
Salaries and wages $3,333
Employee benefits $1,061
Per-pupil Current Spending for Support Services $3,333
Pupil support $228
Instructional staff support $472
General administration $25
School administration $444