Skip to main content
NV Regular Public School District 15 Schools

Douglas

Minden, NV 89423 • Douglas County • 15 Operating Schools
(775) 782-5134
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,032 students
Census F-33 • FY 2024
Total Revenue
$79,058,000
Total Expenditure
$85,498,000
Classroom Instruction
$40,066,000
Outstanding Debt
$46,446,000

Revenue Sources

State Government Funds: $67,438,000 (85.3%) Local Taxes & Fees: $5,792,000 (7.3%) Federal Aid: $5,828,000 (7.4%)
State Government Funds $67,438,000 85.3%
Local Taxes & Fees $5,792,000 7.3%
Federal Aid $5,828,000 7.4%
Total Revenue $79,058,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,066,000 (46.9%) Support Services: $36,643,000 (42.9%) Capital Outlays: $5,522,000 (6.5%) Other / Operations: $3,267,000 (3.8%)
Classroom Instruction $40,066,000 46.9%
Support Services $36,643,000 42.9%
Capital Outlays $5,522,000 6.5%
Other / Operations $3,267,000 3.8%
Total Expenditure $85,498,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,087$12,087FY 2020 Expenditure/Student: $11,803$11,803FY 20205,786 stdsFY 2021 Revenue/Student: $13,826$13,826FY 2021 Expenditure/Student: $12,606$12,606FY 20215,385 stdsFY 2022 Revenue/Student: $14,672$14,672FY 2022 Expenditure/Student: $12,964$12,964FY 20225,383 stdsFY 2023 Revenue/Student: $14,686$14,686FY 2023 Expenditure/Student: $12,976$12,976FY 20235,312 stdsFY 2024 Revenue/Student: $15,711$15,711FY 2024 Expenditure/Student: $16,991$16,991FY 20245,032 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,991

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,032 $79,058,000 $85,498,000 $40,066,000 $5,522,000 $46,446,000
FY 2023 5,312 $78,010,000 $68,929,000 $35,347,000 $3,869,000 $49,150,000
FY 2022 5,383 $78,977,000 $69,784,000 $35,784,000 $3,917,000 $49,759,000
FY 2021 5,385 $74,451,000 $67,884,000 $36,683,000 $4,227,000 $42,377,000
FY 2020 5,786 $69,934,000 $68,293,000 $36,171,000 $4,826,000 $44,898,000