Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $151,723
Total Revenue from Federal Sources $32,997
Compensatory (Title I) $4,904
Children with disabilities $3,366
Child Nutrition Act $4,222
All other federal aid $20,505
Total Revenue from State Sources $90,601
General formula assistance $55,624
Special education programs $12,490
Transportation programs $4,413
All other state revenue $18,074
Total Revenue from Local Sources $28,125
All taxes $25,040
Property taxes $25,040
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $114
Charges $1,969
Other local revenues $1,002

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $185,100
Total Current Spending $132,201
Total salaries and wages $81,594
Total employee benefit payments $27,971
Total Current Spending for Instruction $73,510
Salaries and wages for instruction $48,907
Employee benefits for instruction $16,635
Total Current Spending for Support Services $52,486
Pupil support $14,451
Instructional staff support $5,837
General administration $833
School administration $7,650
Other and nonspecified $23,715
Other Current Spending $6,205
Total Capital Outlay Expenditure $47,729
Payments to Other Governments $227
Interest on School System Indebtedness $4,943
Long-term debt outstanding at end of the fiscal year $78,970
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,610

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 21.7%
Compensatory (Title I) 3.2%
Total Revenue from State Sources 59.7%
General formula assistance 36.7%
Total Revenue from Local Sources 18.5%
Taxes and parent government contributions 16.5%
Revenue from other local governments 0.1%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,673
Per-pupil salaries and wages $6,603
Per-pupil employee benefit payments $2,263
Per-pupil Current Spending for Instruction $5,948
Salaries and wages $3,958
Employee benefits $1,346
Per-pupil Current Spending for Support Services $3,958
Pupil support $1,169
Instructional staff support $472
General administration $67
School administration $619