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CA Regular Public School District 5 Schools

Livingston Union

Livingston, CA 95334 • Merced County • 5 Operating Schools
(209) 394-5400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,545 students
Census F-33 • FY 2024
Total Revenue
$59,770,000
Total Expenditure
$51,333,000
Classroom Instruction
$26,977,000
Outstanding Debt
$6,869,000

Revenue Sources

State Government Funds: $44,806,000 (75%) Local Taxes & Fees: $7,931,000 (13.3%) Federal Aid: $7,033,000 (11.8%)
State Government Funds $44,806,000 75%
Local Taxes & Fees $7,931,000 13.3%
Federal Aid $7,033,000 11.8%
Total Revenue $59,770,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,977,000 (52.6%) Support Services: $16,980,000 (33.1%) Capital Outlays: $3,147,000 (6.1%) Other / Operations: $4,229,000 (8.2%)
Classroom Instruction $26,977,000 52.6%
Support Services $16,980,000 33.1%
Capital Outlays $3,147,000 6.1%
Other / Operations $4,229,000 8.2%
Total Expenditure $51,333,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,123$15,123FY 2020 Expenditure/Student: $13,267$13,267FY 20202,494 stdsFY 2021 Revenue/Student: $16,983$16,983FY 2021 Expenditure/Student: $14,726$14,726FY 20212,474 stdsFY 2022 Revenue/Student: $22,297$22,297FY 2022 Expenditure/Student: $15,806$15,806FY 20222,490 stdsFY 2023 Revenue/Student: $24,308$24,308FY 2023 Expenditure/Student: $18,349$18,349FY 20232,504 stdsFY 2024 Revenue/Student: $23,485$23,485FY 2024 Expenditure/Student: $20,170$20,170FY 20242,545 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,308

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,545 $59,770,000 $51,333,000 $26,977,000 $3,147,000 $6,869,000
FY 2023 2,504 $60,866,000 $45,946,000 $23,608,000 $3,763,000 $7,451,000
FY 2022 2,490 $55,519,000 $39,358,000 $22,370,000 $909,000 $8,005,000
FY 2021 2,474 $42,016,000 $36,431,000 $21,682,000 $138,000 $9,400,000
FY 2020 2,494 $37,716,000 $33,089,000 $18,484,000 $506,000 $10,054,000