NV
Regular Public School District
4 Schools
Mineral
Hawthorne, NV 89415
•
Mineral County
•
4 Operating Schools
(775) 945-2403
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 594 students
Total Revenue
$15,088,000
Total Expenditure
$13,423,000
Classroom Instruction
$5,836,000
Outstanding Debt
$1,501,000
Revenue Sources
| State Government Funds | $10,632,000 | 70.5% | |
| Local Taxes & Fees | $839,000 | 5.6% | |
| Federal Aid | $3,617,000 | 24% | |
| Total Revenue | $15,088,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,836,000 | 43.5% | |
| Support Services | $6,787,000 | 50.6% | |
| Capital Outlays | $114,000 | 0.8% | |
| Other / Operations | $686,000 | 5.1% | |
| Total Expenditure | $13,423,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,401
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 594 | $15,088,000 | $13,423,000 | $5,836,000 | $114,000 | $1,501,000 |
| FY 2023 | 608 | $10,479,000 | $11,422,000 | $5,485,000 | $38,000 | $1,739,000 |
| FY 2022 | 607 | $10,461,000 | $11,404,000 | $5,476,000 | $38,000 | $1,736,000 |
| FY 2021 | 572 | $9,631,000 | $9,002,000 | $4,065,000 | $84,000 | $217,000 |
| FY 2020 | 562 | $10,082,000 | $9,174,000 | $4,068,000 | $240,000 | $491,000 |