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NV Regular Public School District 23 Schools

Nye

Pahrump, NV 89048 • Nye County • 23 Operating Schools
(775) 727-7743
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,657 students
Census F-33 • FY 2024
Total Revenue
$103,429,000
Total Expenditure
$115,686,000
Classroom Instruction
$52,197,000
Outstanding Debt
$110,218,000

Revenue Sources

State Government Funds: $85,078,000 (82.3%) Local Taxes & Fees: $3,064,000 (3%) Federal Aid: $15,287,000 (14.8%)
State Government Funds $85,078,000 82.3%
Local Taxes & Fees $3,064,000 3%
Federal Aid $15,287,000 14.8%
Total Revenue $103,429,000 100.0%

Expenditure Allocation

Classroom Instruction: $52,197,000 (45.1%) Support Services: $49,790,000 (43%) Capital Outlays: $9,481,000 (8.2%) Other / Operations: $4,218,000 (3.6%)
Classroom Instruction $52,197,000 45.1%
Support Services $49,790,000 43%
Capital Outlays $9,481,000 8.2%
Other / Operations $4,218,000 3.6%
Total Expenditure $115,686,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,843$12,843FY 2020 Expenditure/Student: $13,012$13,012FY 20205,582 stdsFY 2021 Revenue/Student: $13,246$13,246FY 2021 Expenditure/Student: $13,386$13,386FY 20215,353 stdsFY 2022 Revenue/Student: $14,648$14,648FY 2022 Expenditure/Student: $14,566$14,566FY 20225,577 stdsFY 2023 Revenue/Student: $14,595$14,595FY 2023 Expenditure/Student: $14,513$14,513FY 20235,842 stdsFY 2024 Revenue/Student: $18,283$18,283FY 2024 Expenditure/Student: $20,450$20,450FY 20245,657 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,450

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,657 $103,429,000 $115,686,000 $52,197,000 $9,481,000 $110,218,000
FY 2023 5,842 $85,266,000 $84,783,000 $44,651,000 $2,076,000 $58,190,000
FY 2022 5,577 $81,694,000 $81,233,000 $42,781,000 $1,988,000 $55,753,000
FY 2021 5,353 $70,907,000 $71,656,000 $35,690,000 $1,046,000 $51,099,000
FY 2020 5,582 $71,687,000 $72,634,000 $33,833,000 $1,018,000 $57,726,000