NY
Regular Public School District
2 Schools
LIVONIA CENTRAL SCHOOL DISTRICT
LIVONIA, NY 14487
•
Livingston County
•
2 Operating Schools
(585) 346-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,383 students
Total Revenue
$43,926,000
Total Expenditure
$49,490,000
Classroom Instruction
$21,066,000
Outstanding Debt
$3,840,000
Revenue Sources
| State Government Funds | $20,062,000 | 45.7% | |
| Local Taxes & Fees | $21,830,000 | 49.7% | |
| Federal Aid | $2,034,000 | 4.6% | |
| Total Revenue | $43,926,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,066,000 | 42.6% | |
| Support Services | $13,961,000 | 28.2% | |
| Capital Outlays | $12,450,000 | 25.2% | |
| Other / Operations | $2,013,000 | 4.1% | |
| Total Expenditure | $49,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,383 | $43,926,000 | $49,490,000 | $21,066,000 | $12,450,000 | $3,840,000 |
| FY 2023 | 1,427 | $41,428,000 | $38,340,000 | $20,625,000 | $3,249,000 | $5,090,000 |
| FY 2022 | 1,442 | $41,697,000 | $33,992,000 | $20,416,000 | $951,000 | $6,445,000 |
| FY 2021 | 1,472 | $36,944,000 | $29,659,000 | $17,771,000 | $773,000 | $7,845,000 |
| FY 2020 | 1,511 | $36,052,000 | $38,127,000 | $19,715,000 | $5,745,000 | $9,295,000 |