NV
Regular Public School District
4 Schools
Esmeralda
Dyer, NV 89010
•
Esmeralda County
•
4 Operating Schools
(775) 572-3250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 89 students
Total Revenue
$4,046,000
Total Expenditure
$4,737,000
Classroom Instruction
$1,391,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,432,000 | 84.8% | |
| Local Taxes & Fees | $273,000 | 6.7% | |
| Federal Aid | $341,000 | 8.4% | |
| Total Revenue | $4,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,391,000 | 29.4% | |
| Support Services | $1,922,000 | 40.6% | |
| Capital Outlays | $1,077,000 | 22.7% | |
| Other / Operations | $347,000 | 7.3% | |
| Total Expenditure | $4,737,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 89 | $4,046,000 | $4,737,000 | $1,391,000 | $1,077,000 | $0 |
| FY 2023 | 88 | $3,104,000 | $3,211,000 | $1,395,000 | $121,000 | $0 |
| FY 2022 | 83 | $2,927,000 | $3,029,000 | $1,316,000 | $114,000 | $0 |
| FY 2021 | 101 | $2,941,000 | $3,027,000 | $1,381,000 | $189,000 | $0 |
| FY 2020 | 81 | $3,018,000 | $3,079,000 | $1,346,000 | $264,000 | $0 |