Mishawaka City Schools
St. Joseph County, Indiana

Displayed below are the facts and figures for the Mishawaka City Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,097 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $80,508
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $75,730
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,056
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