Mohawk Trail Regional School District
Franklin County, Massachusetts

Displayed below are the facts and figures for the Mohawk Trail Regional School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,049 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 $19,683
Total Revenue from Federal Sources $920
Compensatory (Title I) $195
Children with disabilities $391
Child Nutrition Act $204
All other federal aid $130
Total Revenue from State Sources $7,847
General formula assistance $5,809
Special education programs $0
Transportation programs $505
All other state revenue $1,533
Total Revenue from Local Sources $10,916
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $9,251
Revenue from other school systems $927
Charges $316
Other local revenues $422

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,571
Total Current Spending $18,447
Total salaries and wages $10,072
Total employee benefit payments $4,213
Total Current Spending for Instruction $10,964
Salaries and wages for instruction $6,487
Employee benefits for instruction $2,946
Total Current Spending for Support Services $6,945
Pupil support $1,499
Instructional staff support $1,006
General administration $232
School administration $814
Other and nonspecified $3,394
Other Current Spending $538
Total Capital Outlay Expenditure $574
Payments to Other Governments $512
Interest on School System Indebtedness $38
Long-term debt outstanding at end of the fiscal year $668
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $272

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.7%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 39.9%
General formula assistance 29.5%
Total Revenue from Local Sources 55.5%
Taxes and parent government contributions 0.0%
Revenue from other local governments 51.7%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,672
Per-pupil salaries and wages $9,602
Per-pupil employee benefit payments $4,016
Per-pupil Current Spending for Instruction $9,561
Salaries and wages $6,184
Employee benefits $2,808
Per-pupil Current Spending for Support Services $6,184
Pupil support $1,429
Instructional staff support $959
General administration $221
School administration $776