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NV Regular Public School District 4 Schools

Lander

Battle Mountain, NV 89820 • Lander County • 4 Operating Schools
(775) 635-2886
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,077 students
Census F-33 • FY 2024
Total Revenue
$19,594,000
Total Expenditure
$17,482,000
Classroom Instruction
$9,095,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $16,767,000 (85.6%) Local Taxes & Fees: $445,000 (2.3%) Federal Aid: $2,382,000 (12.2%)
State Government Funds $16,767,000 85.6%
Local Taxes & Fees $445,000 2.3%
Federal Aid $2,382,000 12.2%
Total Revenue $19,594,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,095,000 (52%) Support Services: $7,588,000 (43.4%) Capital Outlays: $281,000 (1.6%) Other / Operations: $518,000 (3%)
Classroom Instruction $9,095,000 52%
Support Services $7,588,000 43.4%
Capital Outlays $281,000 1.6%
Other / Operations $518,000 3%
Total Expenditure $17,482,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,704$13,704FY 2020 Expenditure/Student: $14,067$14,067FY 20201,034 stdsFY 2021 Revenue/Student: $15,248$15,248FY 2021 Expenditure/Student: $15,749$15,749FY 20211,027 stdsFY 2022 Revenue/Student: $8,634$8,634FY 2022 Expenditure/Student: $15,250$15,250FY 20221,030 stdsFY 2023 Revenue/Student: $8,633$8,633FY 2023 Expenditure/Student: $15,249$15,249FY 20231,059 stdsFY 2024 Revenue/Student: $18,193$18,193FY 2024 Expenditure/Student: $16,232$16,232FY 20241,077 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,193

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,077 $19,594,000 $17,482,000 $9,095,000 $281,000 $0
FY 2023 1,059 $9,142,000 $16,149,000 $8,409,000 $458,000 $0
FY 2022 1,030 $8,893,000 $15,707,000 $8,179,000 $446,000 $0
FY 2021 1,027 $15,660,000 $16,174,000 $7,786,000 $2,138,000 $26,000
FY 2020 1,034 $14,170,000 $14,545,000 $7,228,000 $1,002,000 $1,066,000