CT
Regular Public School District
1 Schools
Lisbon School District
Lisbon, CT 06351
•
Southeastern Connecticut Planning Region County
•
1 Operating Schools
(860) 376-2403
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 442 students
Total Revenue
$13,326,000
Total Expenditure
$13,293,000
Classroom Instruction
$6,174,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,618,000 | 34.7% | |
| Local Taxes & Fees | $8,108,000 | 60.8% | |
| Federal Aid | $600,000 | 4.5% | |
| Total Revenue | $13,326,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,174,000 | 46.4% | |
| Support Services | $3,959,000 | 29.8% | |
| Capital Outlays | $24,000 | 0.2% | |
| Other / Operations | $3,136,000 | 23.6% | |
| Total Expenditure | $13,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,149
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 442 | $13,326,000 | $13,293,000 | $6,174,000 | $24,000 | $0 |
| FY 2023 | 437 | $12,845,000 | $12,752,000 | $5,308,000 | $99,000 | $0 |
| FY 2022 | 426 | $12,567,000 | $12,468,000 | $5,563,000 | $187,000 | $71,000 |
| FY 2021 | 427 | $11,830,000 | $11,738,000 | $5,233,000 | $236,000 | $144,000 |
| FY 2020 | 419 | $11,318,000 | $11,240,000 | $4,847,000 | $42,000 | $219,000 |