Hawlemont Regional Elementary School District
Franklin County, Massachusetts

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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