Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $179,995
Total Revenue from Federal Sources $19,494
Compensatory (Title I) $5,019
Children with disabilities $3,759
Child Nutrition Act $3,683
All other federal aid $7,033
Total Revenue from State Sources $94,459
General formula assistance $56,655
Special education programs $192
Transportation programs $686
All other state revenue $36,926
Total Revenue from Local Sources $66,042
All taxes $38,495
Property taxes $36,047
Parent government contributions $0
Revenue from cities and counties $5
Revenue from other school systems $57
Charges $2,096
Other local revenues $25,389

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $152,415
Total Current Spending $150,486
Total salaries and wages $82,001
Total employee benefit payments $45,031
Total Current Spending for Instruction $87,329
Salaries and wages for instruction $51,717
Employee benefits for instruction $28,875
Total Current Spending for Support Services $54,615
Pupil support $9,469
Instructional staff support $9,841
General administration $1,338
School administration $8,017
Other and nonspecified $25,950
Other Current Spending $8,542
Total Capital Outlay Expenditure $877
Payments to Other Governments $69
Interest on School System Indebtedness $983
Long-term debt outstanding at end of the fiscal year $21,810
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,200

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.8%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 52.5%
General formula assistance 31.5%
Total Revenue from Local Sources 36.7%
Taxes and parent government contributions 21.4%
Revenue from other local governments 0.0%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,103
Per-pupil salaries and wages $6,094
Per-pupil employee benefit payments $3,347
Per-pupil Current Spending for Instruction $6,490
Salaries and wages $3,844
Employee benefits $2,146
Per-pupil Current Spending for Support Services $3,844
Pupil support $704
Instructional staff support $731
General administration $99
School administration $596