CA
Regular Public School District
18 Schools
Livermore Valley Joint Unified
Livermore, CA 94551
•
Alameda County
•
18 Operating Schools
(925) 606-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,050 students
Total Revenue
$233,048,000
Total Expenditure
$254,027,000
Classroom Instruction
$129,970,000
Outstanding Debt
$242,083,000
Revenue Sources
| State Government Funds | $96,655,000 | 41.5% | |
| Local Taxes & Fees | $126,385,000 | 54.2% | |
| Federal Aid | $10,008,000 | 4.3% | |
| Total Revenue | $233,048,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $129,970,000 | 51.2% | |
| Support Services | $77,443,000 | 30.5% | |
| Capital Outlays | $29,234,000 | 11.5% | |
| Other / Operations | $17,380,000 | 6.8% | |
| Total Expenditure | $254,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,205
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,050 | $233,048,000 | $254,027,000 | $129,970,000 | $29,234,000 | $242,083,000 |
| FY 2023 | 12,956 | $261,771,000 | $237,948,000 | $123,159,000 | $26,447,000 | $258,008,000 |
| FY 2022 | 13,006 | $205,737,000 | $235,906,000 | $112,698,000 | $38,880,000 | $246,710,000 |
| FY 2021 | 13,305 | $194,814,000 | $239,042,000 | $107,141,000 | $59,409,000 | $199,105,000 |
| FY 2020 | 13,722 | $184,682,000 | $202,333,000 | $100,833,000 | $28,795,000 | $217,830,000 |