Lisbon Central School District 2
St. Lawrence County, New York

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:

District Facts

Fall Enrollment 571 pupils
State New York
County St. Lawrence County
Core-Based Statistical Area (CBSA) Ogdensburg-Massena, NY
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $10,843
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,060
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,935
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