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:
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 Elementary-Secondary Revenue | $19,683 |
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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 Elementary-Secondary Expenditure | $19,571 |
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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 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 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 |