Lisbon Central Schools
New London County, Connecticut

Displayed below are the facts and figures for the Lisbon Central Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 477 pupils
State Connecticut
County New London County
Core-Based Statistical Area (CBSA) Norwich-New London, CT
Combined Statistical Area (CSA) Hartford-West Hartford, CT

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,364
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,293
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,193
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