TX
Regular Public School District
7 Schools
LIVINGSTON ISD
LIVINGSTON, TX 77351
•
Polk County
•
7 Operating Schools
(936) 328-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,052 students
Total Revenue
$67,754,000
Total Expenditure
$55,372,000
Classroom Instruction
$31,095,000
Outstanding Debt
$46,635,000
Revenue Sources
| State Government Funds | $30,887,000 | 45.6% | |
| Local Taxes & Fees | $26,005,000 | 38.4% | |
| Federal Aid | $10,862,000 | 16% | |
| Total Revenue | $67,754,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,095,000 | 56.2% | |
| Support Services | $16,380,000 | 29.6% | |
| Capital Outlays | $2,831,000 | 5.1% | |
| Other / Operations | $5,066,000 | 9.1% | |
| Total Expenditure | $55,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,721
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,052 | $67,754,000 | $55,372,000 | $31,095,000 | $2,831,000 | $46,635,000 |
| FY 2023 | 4,061 | $64,607,000 | $53,046,000 | $29,412,000 | $2,948,000 | $49,060,000 |
| FY 2022 | 4,023 | $59,263,000 | $49,467,000 | $26,346,000 | $2,121,000 | $51,385,000 |
| FY 2021 | 3,804 | $53,059,000 | $45,615,000 | $26,223,000 | $648,000 | $53,820,000 |
| FY 2020 | 3,981 | $51,036,000 | $44,784,000 | $23,819,000 | $1,325,000 | $56,065,000 |