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NV Regular Public School District 379 Schools

Clark County

Las Vegas, NV 89121 • Clark County • 379 Operating Schools
(702) 799-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 304,565 students
Census F-33 • FY 2024
Total Revenue
$5,590,612,000
Total Expenditure
$5,358,992,000
Classroom Instruction
$2,827,716,000
Outstanding Debt
$3,107,051,000

Revenue Sources

State Government Funds: $3,765,966,000 (67.4%) Local Taxes & Fees: $1,014,452,000 (18.1%) Federal Aid: $810,194,000 (14.5%)
State Government Funds $3,765,966,000 67.4%
Local Taxes & Fees $1,014,452,000 18.1%
Federal Aid $810,194,000 14.5%
Total Revenue $5,590,612,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,827,716,000 (52.8%) Support Services: $1,573,389,000 (29.4%) Capital Outlays: $692,066,000 (12.9%) Other / Operations: $265,821,000 (5%)
Classroom Instruction $2,827,716,000 52.8%
Support Services $1,573,389,000 29.4%
Capital Outlays $692,066,000 12.9%
Other / Operations $265,821,000 5%
Total Expenditure $5,358,992,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,491$11,491FY 2020 Expenditure/Student: $11,466$11,466FY 2020328,991 stdsFY 2021 Revenue/Student: $12,080$12,080FY 2021 Expenditure/Student: $12,103$12,103FY 2021315,646 stdsFY 2022 Revenue/Student: $14,482$14,482FY 2022 Expenditure/Student: $13,359$13,359FY 2022315,787 stdsFY 2023 Revenue/Student: $14,488$14,488FY 2023 Expenditure/Student: $13,363$13,363FY 2023309,787 stdsFY 2024 Revenue/Student: $18,356$18,356FY 2024 Expenditure/Student: $17,596$17,596FY 2024304,565 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,356

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 304,565 $5,590,612,000 $5,358,992,000 $2,827,716,000 $692,066,000 $3,107,051,000
FY 2023 309,787 $4,488,178,000 $4,139,776,000 $2,105,484,000 $390,945,000 $2,982,530,000
FY 2022 315,787 $4,573,131,000 $4,218,657,000 $2,145,449,000 $398,282,000 $3,045,204,000
FY 2021 315,646 $3,813,021,000 $3,820,370,000 $1,972,756,000 $458,828,000 $2,826,400,000
FY 2020 328,991 $3,780,288,000 $3,772,124,000 $1,858,388,000 $487,768,000 $2,873,516,000