NV
Regular Public School District
5 Schools
Churchill
Fallon, NV 89406
•
Churchill County
•
5 Operating Schools
(775) 423-5184
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,283 students
Total Revenue
$56,171,000
Total Expenditure
$54,687,000
Classroom Instruction
$27,147,000
Outstanding Debt
$27,047,000
Revenue Sources
| State Government Funds | $42,319,000 | 75.3% | |
| Local Taxes & Fees | $6,906,000 | 12.3% | |
| Federal Aid | $6,946,000 | 12.4% | |
| Total Revenue | $56,171,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,147,000 | 49.6% | |
| Support Services | $20,826,000 | 38.1% | |
| Capital Outlays | $3,309,000 | 6.1% | |
| Other / Operations | $3,405,000 | 6.2% | |
| Total Expenditure | $54,687,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,283 | $56,171,000 | $54,687,000 | $27,147,000 | $3,309,000 | $27,047,000 |
| FY 2023 | 3,342 | $48,605,000 | $44,414,000 | $22,027,000 | $1,381,000 | $29,002,000 |
| FY 2022 | 3,360 | $48,120,000 | $43,969,000 | $21,806,000 | $1,367,000 | $28,711,000 |
| FY 2021 | 3,200 | $44,758,000 | $39,842,000 | $20,329,000 | $1,246,000 | $26,357,000 |
| FY 2020 | 3,361 | $42,792,000 | $39,467,000 | $20,070,000 | $891,000 | $30,689,000 |