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NV Regular Public School District 113 Schools

Washoe County

RENO, NV 89512 • Washoe County • 113 Operating Schools
(775) 789-4645
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 63,777 students
Census F-33 • FY 2024
Total Revenue
$1,120,859,000
Total Expenditure
$1,060,015,000
Classroom Instruction
$473,960,000
Outstanding Debt
$1,184,549,000

Revenue Sources

State Government Funds: $835,256,000 (74.5%) Local Taxes & Fees: $161,884,000 (14.4%) Federal Aid: $123,719,000 (11%)
State Government Funds $835,256,000 74.5%
Local Taxes & Fees $161,884,000 14.4%
Federal Aid $123,719,000 11%
Total Revenue $1,120,859,000 100.0%

Expenditure Allocation

Classroom Instruction: $473,960,000 (44.7%) Support Services: $367,166,000 (34.6%) Capital Outlays: $119,173,000 (11.2%) Other / Operations: $99,716,000 (9.4%)
Classroom Instruction $473,960,000 44.7%
Support Services $367,166,000 34.6%
Capital Outlays $119,173,000 11.2%
Other / Operations $99,716,000 9.4%
Total Expenditure $1,060,015,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,809$11,809FY 2020 Expenditure/Student: $13,592$13,592FY 202067,301 stdsFY 2021 Revenue/Student: $12,560$12,560FY 2021 Expenditure/Student: $14,143$14,143FY 202164,584 stdsFY 2022 Revenue/Student: $13,452$13,452FY 2022 Expenditure/Student: $14,973$14,973FY 202265,538 stdsFY 2023 Revenue/Student: $13,342$13,342FY 2023 Expenditure/Student: $14,874$14,874FY 202364,443 stdsFY 2024 Revenue/Student: $17,575$17,575FY 2024 Expenditure/Student: $16,621$16,621FY 202463,777 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,575

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 63,777 $1,120,859,000 $1,060,015,000 $473,960,000 $119,173,000 $1,184,549,000
FY 2023 64,443 $859,828,000 $958,541,000 $379,426,000 $206,214,000 $1,039,125,000
FY 2022 65,538 $881,617,000 $981,291,000 $388,768,000 $210,106,000 $1,064,237,000
FY 2021 64,584 $811,167,000 $913,412,000 $383,252,000 $195,238,000 $1,161,358,000
FY 2020 67,301 $794,783,000 $914,736,000 $372,837,000 $218,039,000 $1,057,112,000