Lisbon Community Consolidated School District 90
Kendall County, Illinois

Displayed below are the facts and figures for the Lisbon Community Consolidated School District 90 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 127 pupils
State Illinois
County Kendall County
Core-Based Statistical Area (CBSA) Chicago-Naperville-Elgin, IL-IN-WI
Combined Statistical Area (CSA) Chicago-Naperville, IL-IN-WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,310
Total Revenue from Federal Sources $49
Compensatory (Title I) $9
Children with disabilities $0
Child Nutrition Act $13
All other federal aid $27
Total Revenue from State Sources $368
General formula assistance $130
Special education programs $24
Transportation programs $40
All other state revenue $174
Total Revenue from Local Sources $893
All taxes $823
Property taxes $823
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $2
Charges $31
Other local revenues $37

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,254
Total Current Spending $1,182
Total salaries and wages $665
Total employee benefit payments $183
Total Current Spending for Instruction $633
Salaries and wages for instruction $474
Employee benefits for instruction $109
Total Current Spending for Support Services $490
Pupil support $25
Instructional staff support $23
General administration $158
School administration $0
Other and nonspecified $284
Other Current Spending $59
Total Capital Outlay Expenditure $41
Payments to Other Governments $28
Interest on School System Indebtedness $3
Long-term debt outstanding at end of the fiscal year $405
Long-term debt issued during the fiscal year $405
Long-term debt retired during the fiscal year $61

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.7%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 28.1%
General formula assistance 9.9%
Total Revenue from Local Sources 68.2%
Taxes and parent government contributions 62.8%
Revenue from other local governments 0.2%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,307
Per-pupil salaries and wages $5,236
Per-pupil employee benefit payments $1,441
Per-pupil Current Spending for Instruction $4,984
Salaries and wages $3,732
Employee benefits $858
Per-pupil Current Spending for Support Services $3,732
Pupil support $197
Instructional staff support $181
General administration $1,244
School administration $0