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NV Regular Public School District 4 Schools

Storey

Virginia City, NV 89440 • Storey County • 4 Operating Schools
(775) 847-0983
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 400 students
Census F-33 • FY 2024
Total Revenue
$14,459,000
Total Expenditure
$11,342,000
Classroom Instruction
$4,440,000
Outstanding Debt
$3,730,000

Revenue Sources

State Government Funds: $11,301,000 (78.2%) Local Taxes & Fees: $2,476,000 (17.1%) Federal Aid: $682,000 (4.7%)
State Government Funds $11,301,000 78.2%
Local Taxes & Fees $2,476,000 17.1%
Federal Aid $682,000 4.7%
Total Revenue $14,459,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,440,000 (39.1%) Support Services: $5,945,000 (52.4%) Capital Outlays: $751,000 (6.6%) Other / Operations: $206,000 (1.8%)
Classroom Instruction $4,440,000 39.1%
Support Services $5,945,000 52.4%
Capital Outlays $751,000 6.6%
Other / Operations $206,000 1.8%
Total Expenditure $11,342,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $30,884$30,884FY 2020 Expenditure/Student: $17,414$17,414FY 2020449 stdsFY 2021 Revenue/Student: $18,393$18,393FY 2021 Expenditure/Student: $17,288$17,288FY 2021448 stdsFY 2022 Revenue/Student: $31,185$31,185FY 2022 Expenditure/Student: $21,499$21,499FY 2022433 stdsFY 2023 Revenue/Student: $31,192$31,192FY 2023 Expenditure/Student: $21,502$21,502FY 2023416 stdsFY 2024 Revenue/Student: $36,148$36,148FY 2024 Expenditure/Student: $28,355$28,355FY 2024400 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,148

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 400 $14,459,000 $11,342,000 $4,440,000 $751,000 $3,730,000
FY 2023 416 $12,976,000 $8,945,000 $3,841,000 $381,000 $3,730,000
FY 2022 433 $13,503,000 $9,309,000 $3,998,000 $396,000 $3,883,000
FY 2021 448 $8,240,000 $7,745,000 $3,746,000 $20,000 $563,000
FY 2020 449 $13,867,000 $7,819,000 $3,775,000 $371,000 $563,000