NV
Regular Public School District
9 Schools
Lincoln
Panaca, NV 89042
•
Lincoln County
•
9 Operating Schools
(775) 728-8010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 959 students
Total Revenue
$19,277,000
Total Expenditure
$18,406,000
Classroom Instruction
$9,401,000
Outstanding Debt
$3,227,000
Revenue Sources
| State Government Funds | $17,343,000 | 90% | |
| Local Taxes & Fees | $323,000 | 1.7% | |
| Federal Aid | $1,611,000 | 8.4% | |
| Total Revenue | $19,277,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,401,000 | 51.1% | |
| Support Services | $7,341,000 | 39.9% | |
| Capital Outlays | $536,000 | 2.9% | |
| Other / Operations | $1,128,000 | 6.1% | |
| Total Expenditure | $18,406,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,101
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 959 | $19,277,000 | $18,406,000 | $9,401,000 | $536,000 | $3,227,000 |
| FY 2023 | 958 | $18,170,000 | $16,946,000 | $8,936,000 | $540,000 | $3,301,000 |
| FY 2022 | 938 | $17,868,000 | $16,661,000 | $8,787,000 | $531,000 | $3,246,000 |
| FY 2021 | 881 | $16,192,000 | $16,167,000 | $9,003,000 | $412,000 | $3,241,000 |
| FY 2020 | 951 | $15,688,000 | $16,457,000 | $8,806,000 | $787,000 | $3,583,000 |