Displayed below are the facts and figures for the Lisbon Central School District 2 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 571 pupils |
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State | New York |
County | St. Lawrence County |
Core-Based Statistical Area (CBSA) | Ogdensburg-Massena, NY |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $10,843 |
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Total Revenue from Federal Sources | $584 |
Compensatory (Title I) | $202 |
Children with disabilities | $154 |
Child Nutrition Act | $155 |
All other federal aid | $73 |
Total Revenue from State Sources | $7,550 |
General formula assistance | $4,689 |
Special education programs | $1,092 |
Transportation programs | $0 |
All other state revenue | $1,769 |
Total Revenue from Local Sources | $2,709 |
All taxes | $2,271 |
Property taxes | $2,271 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $25 |
Charges | $138 |
Other local revenues | $275 |
Total Elementary-Secondary Expenditure | $10,060 |
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Total Current Spending | $9,737 |
Total salaries and wages | $4,710 |
Total employee benefit payments | $3,148 |
Total Current Spending for Instruction | $6,181 |
Salaries and wages for instruction | $3,461 |
Employee benefits for instruction | $2,338 |
Total Current Spending for Support Services | $3,188 |
Pupil support | $374 |
Instructional staff support | $268 |
General administration | $594 |
School administration | $201 |
Other and nonspecified | $1,751 |
Other Current Spending | $368 |
Total Capital Outlay Expenditure | $187 |
Payments to Other Governments | $2 |
Interest on School System Indebtedness | $134 |
Long-term debt outstanding at end of the fiscal year | $6,715 |
Long-term debt issued during the fiscal year | $6,735 |
Long-term debt retired during the fiscal year | $4,524 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 5.4% |
Compensatory (Title I) | 1.9% |
Total Revenue from State Sources | 69.6% |
General formula assistance | 43.2% |
Total Revenue from Local Sources | 25.0% |
Taxes and parent government contributions | 20.9% |
Revenue from other local governments | 0.2% |
Charges | 1.3% |
Total Elementary-Secondary Spending (per pupil) | $16,935 |
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Per-pupil salaries and wages | $8,249 |
Per-pupil employee benefit payments | $5,513 |
Per-pupil Current Spending for Instruction | $10,825 |
Salaries and wages | $6,061 |
Employee benefits | $4,095 |
Per-pupil Current Spending for Support Services | $6,061 |
Pupil support | $655 |
Instructional staff support | $469 |
General administration | $1,040 |
School administration | $352 |