Displayed below are the facts and figures for the Hawlemont Regional Elementary School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 96 pupils |
---|---|
State | Massachusetts |
County | Franklin County |
Core-Based Statistical Area (CBSA) | Springfield, MA |
Combined Statistical Area (CSA) | Springfield-Greenfield Town, MA |
Total Elementary-Secondary Revenue | $2,200 |
---|---|
Total Revenue from Federal Sources | $138 |
Compensatory (Title I) | $22 |
Children with disabilities | $39 |
Child Nutrition Act | $23 |
All other federal aid | $54 |
Total Revenue from State Sources | $1,045 |
General formula assistance | $604 |
Special education programs | $0 |
Transportation programs | $33 |
All other state revenue | $408 |
Total Revenue from Local Sources | $1,017 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $0 |
Revenue from cities and counties | $875 |
Revenue from other school systems | $72 |
Charges | $19 |
Other local revenues | $51 |
Total Elementary-Secondary Expenditure | $2,008 |
---|---|
Total Current Spending | $1,768 |
Total salaries and wages | $1,015 |
Total employee benefit payments | $389 |
Total Current Spending for Instruction | $932 |
Salaries and wages for instruction | $586 |
Employee benefits for instruction | $268 |
Total Current Spending for Support Services | $776 |
Pupil support | $143 |
Instructional staff support | $132 |
General administration | $30 |
School administration | $95 |
Other and nonspecified | $376 |
Other Current Spending | $60 |
Total Capital Outlay Expenditure | $13 |
Payments to Other Governments | $129 |
Interest on School System Indebtedness | $98 |
Long-term debt outstanding at end of the fiscal year | $2,350 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $235 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 6.3% |
Compensatory (Title I) | 1.0% |
Total Revenue from State Sources | 47.5% |
General formula assistance | 27.5% |
Total Revenue from Local Sources | 46.2% |
Taxes and parent government contributions | 0.0% |
Revenue from other local governments | 43.0% |
Charges | 0.9% |
Total Elementary-Secondary Spending (per pupil) | $18,198 |
---|---|
Per-pupil salaries and wages | $10,573 |
Per-pupil employee benefit payments | $4,052 |
Per-pupil Current Spending for Instruction | $9,573 |
Salaries and wages | $6,104 |
Employee benefits | $2,792 |
Per-pupil Current Spending for Support Services | $6,104 |
Pupil support | $1,490 |
Instructional staff support | $1,375 |
General administration | $313 |
School administration | $990 |