Displayed below are the facts and figures for the Lisbon Central Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 477 pupils |
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State | Connecticut |
County | New London County |
Core-Based Statistical Area (CBSA) | Norwich-New London, CT |
Combined Statistical Area (CSA) | Hartford-West Hartford, CT |
Total Elementary-Secondary Revenue | $11,364 |
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Total Revenue from Federal Sources | $454 |
Compensatory (Title I) | $20 |
Children with disabilities | $156 |
Child Nutrition Act | $55 |
All other federal aid | $223 |
Total Revenue from State Sources | $5,046 |
General formula assistance | $3,206 |
Special education programs | $858 |
Transportation programs | $77 |
All other state revenue | $905 |
Total Revenue from Local Sources | $5,864 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $5,379 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $300 |
Charges | $174 |
Other local revenues | $11 |
Total Elementary-Secondary Expenditure | $11,293 |
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Total Current Spending | $8,505 |
Total salaries and wages | $4,367 |
Total employee benefit payments | $2,026 |
Total Current Spending for Instruction | $5,495 |
Salaries and wages for instruction | $3,308 |
Employee benefits for instruction | $1,530 |
Total Current Spending for Support Services | $2,777 |
Pupil support | $736 |
Instructional staff support | $29 |
General administration | $195 |
School administration | $395 |
Other and nonspecified | $1,422 |
Other Current Spending | $233 |
Total Capital Outlay Expenditure | $216 |
Payments to Other Governments | $2,535 |
Interest on School System Indebtedness | $37 |
Long-term debt outstanding at end of the fiscal year | $136 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $105 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 4.0% |
Compensatory (Title I) | 0.2% |
Total Revenue from State Sources | 44.4% |
General formula assistance | 28.2% |
Total Revenue from Local Sources | 51.6% |
Taxes and parent government contributions | 47.3% |
Revenue from other local governments | 2.6% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $17,193 |
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Per-pupil salaries and wages | $9,155 |
Per-pupil employee benefit payments | $4,247 |
Per-pupil Current Spending for Instruction | $10,937 |
Salaries and wages | $6,935 |
Employee benefits | $3,208 |
Per-pupil Current Spending for Support Services | $6,935 |
Pupil support | $1,543 |
Instructional staff support | $61 |
General administration | $409 |
School administration | $828 |