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NV Regular Public School District 4 Schools

Pershing

Lovelock, NV 89419 • Pershing County • 4 Operating Schools
(775) 273-7819
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 656 students
Census F-33 • FY 2024
Total Revenue
$16,956,000
Total Expenditure
$17,736,000
Classroom Instruction
$7,288,000
Outstanding Debt
$2,288,000

Revenue Sources

State Government Funds: $13,103,000 (77.3%) Local Taxes & Fees: $2,137,000 (12.6%) Federal Aid: $1,716,000 (10.1%)
State Government Funds $13,103,000 77.3%
Local Taxes & Fees $2,137,000 12.6%
Federal Aid $1,716,000 10.1%
Total Revenue $16,956,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,288,000 (41.1%) Support Services: $7,710,000 (43.5%) Capital Outlays: $1,145,000 (6.5%) Other / Operations: $1,593,000 (9%)
Classroom Instruction $7,288,000 41.1%
Support Services $7,710,000 43.5%
Capital Outlays $1,145,000 6.5%
Other / Operations $1,593,000 9%
Total Expenditure $17,736,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,233$20,233FY 2020 Expenditure/Student: $20,577$20,577FY 2020674 stdsFY 2021 Revenue/Student: $22,818$22,818FY 2021 Expenditure/Student: $21,736$21,736FY 2021637 stdsFY 2022 Revenue/Student: $21,590$21,590FY 2022 Expenditure/Student: $21,898$21,898FY 2022669 stdsFY 2023 Revenue/Student: $21,716$21,716FY 2023 Expenditure/Student: $22,035$22,035FY 2023663 stdsFY 2024 Revenue/Student: $25,848$25,848FY 2024 Expenditure/Student: $27,037$27,037FY 2024656 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,037

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 656 $16,956,000 $17,736,000 $7,288,000 $1,145,000 $2,288,000
FY 2023 663 $14,398,000 $14,609,000 $6,632,000 $1,626,000 $2,622,000
FY 2022 669 $14,444,000 $14,650,000 $6,652,000 $1,631,000 $2,630,000
FY 2021 637 $14,535,000 $13,846,000 $7,016,000 $645,000 $2,629,000
FY 2020 674 $13,637,000 $13,869,000 $7,125,000 $543,000 $3,263,000