OH
Regular Public School District
2 Schools
Lisbon Exempted Village
Lisbon, OH 44432
•
Columbiana County
•
2 Operating Schools
(330) 424-7714
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 725 students
Total Revenue
$14,292,000
Total Expenditure
$13,179,000
Classroom Instruction
$7,157,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,933,000 | 55.5% | |
| Local Taxes & Fees | $3,597,000 | 25.2% | |
| Federal Aid | $2,762,000 | 19.3% | |
| Total Revenue | $14,292,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,157,000 | 54.3% | |
| Support Services | $4,415,000 | 33.5% | |
| Capital Outlays | $730,000 | 5.5% | |
| Other / Operations | $877,000 | 6.7% | |
| Total Expenditure | $13,179,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 725 | $14,292,000 | $13,179,000 | $7,157,000 | $730,000 | $0 |
| FY 2023 | 747 | $12,764,000 | $15,041,000 | $7,401,000 | $2,629,000 | $0 |
| FY 2022 | 778 | $12,936,000 | $12,852,000 | $6,837,000 | $1,027,000 | $0 |
| FY 2021 | 782 | $12,043,000 | $11,464,000 | $6,547,000 | $380,000 | $0 |
| FY 2020 | 848 | $11,458,000 | $11,065,000 | $6,574,000 | $173,000 | $0 |