IL
Regular Public School District
1 Schools
Lisbon CCSD 90
Newark, IL 60541
•
Kendall County
•
1 Operating Schools
(815) 736-6325
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 128 students
Total Revenue
$2,158,000
Total Expenditure
$1,746,000
Classroom Instruction
$934,000
Outstanding Debt
$350,000
Revenue Sources
| State Government Funds | $703,000 | 32.6% | |
| Local Taxes & Fees | $1,378,000 | 63.9% | |
| Federal Aid | $77,000 | 3.6% | |
| Total Revenue | $2,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $934,000 | 53.5% | |
| Support Services | $559,000 | 32% | |
| Capital Outlays | $52,000 | 3% | |
| Other / Operations | $201,000 | 11.5% | |
| Total Expenditure | $1,746,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 128 | $2,158,000 | $1,746,000 | $934,000 | $52,000 | $350,000 |
| FY 2023 | 117 | $2,045,000 | $1,659,000 | $879,000 | $44,000 | $276,000 |
| FY 2022 | 107 | $1,925,000 | $1,626,000 | $870,000 | $80,000 | $339,000 |
| FY 2021 | 96 | $1,989,000 | $1,751,000 | $1,015,000 | $34,000 | $400,000 |
| FY 2020 | 121 | $1,781,000 | $1,980,000 | $963,000 | $355,000 | $459,000 |