NY
Regular Public School District
2 Schools
LIVINGSTON MANOR CENTRAL SCHOOL DISTRICT
LIVINGSTON MANOR, NY 12758
•
Sullivan County
•
2 Operating Schools
(845) 439-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 406 students
Total Revenue
$22,139,000
Total Expenditure
$24,557,000
Classroom Instruction
$10,947,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,289,000 | 37.4% | |
| Local Taxes & Fees | $12,330,000 | 55.7% | |
| Federal Aid | $1,520,000 | 6.9% | |
| Total Revenue | $22,139,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,947,000 | 44.6% | |
| Support Services | $5,954,000 | 24.2% | |
| Capital Outlays | $1,565,000 | 6.4% | |
| Other / Operations | $6,091,000 | 24.8% | |
| Total Expenditure | $24,557,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,485
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 406 | $22,139,000 | $24,557,000 | $10,947,000 | $1,565,000 | $0 |
| FY 2023 | 424 | $21,140,000 | $18,965,000 | $11,846,000 | $198,000 | $0 |
| FY 2022 | 449 | $19,490,000 | $17,949,000 | $11,085,000 | $565,000 | $0 |
| FY 2021 | 451 | $17,071,000 | $15,059,000 | $9,875,000 | $135,000 | $0 |
| FY 2020 | 462 | $17,884,000 | $15,917,000 | $10,379,000 | $225,000 | $0 |