Displayed below are the facts and figures for the Mishawaka City Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,097 pupils |
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State | Indiana |
County | St. Joseph County |
Core-Based Statistical Area (CBSA) | South Bend-Mishawaka, IN-MI |
Combined Statistical Area (CSA) | South Bend-Elkhart-Mishawaka, IN-MI |
Total Elementary-Secondary Revenue | $80,508 |
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Total Revenue from Federal Sources | $8,854 |
Compensatory (Title I) | $1,336 |
Children with disabilities | $3,455 |
Child Nutrition Act | $1,628 |
All other federal aid | $2,435 |
Total Revenue from State Sources | $40,535 |
General formula assistance | $33,123 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $7,412 |
Total Revenue from Local Sources | $31,119 |
All taxes | $8,904 |
Property taxes | $8,904 |
Parent government contributions | $0 |
Revenue from cities and counties | $596 |
Revenue from other school systems | $11,218 |
Charges | $1,387 |
Other local revenues | $9,014 |
Total Elementary-Secondary Expenditure | $75,730 |
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Total Current Spending | $66,568 |
Total salaries and wages | $34,172 |
Total employee benefit payments | $25,329 |
Total Current Spending for Instruction | $45,495 |
Salaries and wages for instruction | $25,651 |
Employee benefits for instruction | $18,652 |
Total Current Spending for Support Services | $18,449 |
Pupil support | $3,244 |
Instructional staff support | $1,936 |
General administration | $845 |
School administration | $3,909 |
Other and nonspecified | $8,515 |
Other Current Spending | $2,624 |
Total Capital Outlay Expenditure | $1,814 |
Payments to Other Governments | $4,972 |
Interest on School System Indebtedness | $2,376 |
Long-term debt outstanding at end of the fiscal year | $51,340 |
Long-term debt issued during the fiscal year | $300 |
Long-term debt retired during the fiscal year | $3,877 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.0% |
Compensatory (Title I) | 1.7% |
Total Revenue from State Sources | 50.3% |
General formula assistance | 41.1% |
Total Revenue from Local Sources | 38.7% |
Taxes and parent government contributions | 11.1% |
Revenue from other local governments | 14.7% |
Charges | 1.7% |
Total Elementary-Secondary Spending (per pupil) | $13,056 |
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Per-pupil salaries and wages | $6,704 |
Per-pupil employee benefit payments | $4,969 |
Per-pupil Current Spending for Instruction | $8,926 |
Salaries and wages | $5,033 |
Employee benefits | $3,659 |
Per-pupil Current Spending for Support Services | $5,033 |
Pupil support | $636 |
Instructional staff support | $380 |
General administration | $166 |
School administration | $767 |