CT
Regular Public School District
3 Schools
Lebanon School District
Lebanon, CT 06249
•
Southeastern Connecticut Planning Region County
•
3 Operating Schools
(860) 642-7795
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 985 students
Total Revenue
$27,762,000
Total Expenditure
$27,727,000
Classroom Instruction
$15,652,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,993,000 | 32.4% | |
| Local Taxes & Fees | $17,606,000 | 63.4% | |
| Federal Aid | $1,163,000 | 4.2% | |
| Total Revenue | $27,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,652,000 | 56.5% | |
| Support Services | $9,536,000 | 34.4% | |
| Capital Outlays | $1,258,000 | 4.5% | |
| Other / Operations | $1,281,000 | 4.6% | |
| Total Expenditure | $27,727,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 985 | $27,762,000 | $27,727,000 | $15,652,000 | $1,258,000 | $0 |
| FY 2023 | 958 | $26,423,000 | $26,374,000 | $15,025,000 | $731,000 | $0 |
| FY 2022 | 922 | $24,929,000 | $24,895,000 | $13,833,000 | $573,000 | $0 |
| FY 2021 | 934 | $24,860,000 | $24,540,000 | $13,722,000 | $674,000 | $0 |
| FY 2020 | 975 | $24,190,000 | $23,898,000 | $13,210,000 | $573,000 | $286,000 |