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NV Regular Public School District 19 Schools

Lyon

Yerington, NV 89447 • Lyon County • 19 Operating Schools
(775) 463-6800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,057 students
Census F-33 • FY 2024
Total Revenue
$162,089,000
Total Expenditure
$160,488,000
Classroom Instruction
$72,102,000
Outstanding Debt
$100,020,000

Revenue Sources

State Government Funds: $126,993,000 (78.3%) Local Taxes & Fees: $18,664,000 (11.5%) Federal Aid: $16,432,000 (10.1%)
State Government Funds $126,993,000 78.3%
Local Taxes & Fees $18,664,000 11.5%
Federal Aid $16,432,000 10.1%
Total Revenue $162,089,000 100.0%

Expenditure Allocation

Classroom Instruction: $72,102,000 (44.9%) Support Services: $59,942,000 (37.3%) Capital Outlays: $19,902,000 (12.4%) Other / Operations: $8,542,000 (5.3%)
Classroom Instruction $72,102,000 44.9%
Support Services $59,942,000 37.3%
Capital Outlays $19,902,000 12.4%
Other / Operations $8,542,000 5.3%
Total Expenditure $160,488,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,159$12,159FY 2020 Expenditure/Student: $11,580$11,580FY 20209,034 stdsFY 2021 Revenue/Student: $12,834$12,834FY 2021 Expenditure/Student: $13,298$13,298FY 20218,817 stdsFY 2022 Revenue/Student: $14,478$14,478FY 2022 Expenditure/Student: $13,300$13,300FY 20228,918 stdsFY 2023 Revenue/Student: $14,498$14,498FY 2023 Expenditure/Student: $13,319$13,319FY 20239,053 stdsFY 2024 Revenue/Student: $17,897$17,897FY 2024 Expenditure/Student: $17,720$17,720FY 20249,057 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,897

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,057 $162,089,000 $160,488,000 $72,102,000 $19,902,000 $100,020,000
FY 2023 9,053 $131,250,000 $120,573,000 $56,295,000 $10,003,000 $108,375,000
FY 2022 8,918 $129,111,000 $118,611,000 $55,378,000 $9,840,000 $106,609,000
FY 2021 8,817 $113,154,000 $117,250,000 $53,559,000 $8,736,000 $70,059,000
FY 2020 9,034 $109,845,000 $104,612,000 $53,629,000 $4,128,000 $75,124,000