NJ
Regular Public School District
9 Schools
Livingston Board of Education School District
Livingston, NJ 07039
•
Essex County
•
9 Operating Schools
(973) 535-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,489 students
Total Revenue
$174,711,000
Total Expenditure
$173,868,000
Classroom Instruction
$108,413,000
Outstanding Debt
$54,010,000
Revenue Sources
| State Government Funds | $43,775,000 | 25.1% | |
| Local Taxes & Fees | $128,368,000 | 73.5% | |
| Federal Aid | $2,568,000 | 1.5% | |
| Total Revenue | $174,711,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $108,413,000 | 62.4% | |
| Support Services | $54,751,000 | 31.5% | |
| Capital Outlays | $4,262,000 | 2.5% | |
| Other / Operations | $6,442,000 | 3.7% | |
| Total Expenditure | $173,868,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,489 | $174,711,000 | $173,868,000 | $108,413,000 | $4,262,000 | $54,010,000 |
| FY 2023 | 6,371 | $168,207,000 | $164,733,000 | $102,552,000 | $3,299,000 | $59,200,000 |
| FY 2022 | 6,176 | $165,945,000 | $157,090,000 | $99,890,000 | $2,344,000 | $64,660,000 |
| FY 2021 | 6,056 | $153,485,000 | $141,537,000 | $89,889,000 | $2,620,000 | $70,085,000 |
| FY 2020 | 6,151 | $147,190,000 | $138,962,000 | $85,300,000 | $3,082,000 | $75,095,000 |