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NV Regular Public School District 8 Schools

White Pine County School District

Ely, NV 89301 • White Pine County • 8 Operating Schools
(775) 289-4851
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,282 students
Census F-33 • FY 2024
Total Revenue
$29,780,000
Total Expenditure
$29,934,000
Classroom Instruction
$16,028,000
Outstanding Debt
$6,749,000

Revenue Sources

State Government Funds: $24,250,000 (81.4%) Local Taxes & Fees: $2,326,000 (7.8%) Federal Aid: $3,204,000 (10.8%)
State Government Funds $24,250,000 81.4%
Local Taxes & Fees $2,326,000 7.8%
Federal Aid $3,204,000 10.8%
Total Revenue $29,780,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,028,000 (53.5%) Support Services: $9,467,000 (31.6%) Capital Outlays: $3,000,000 (10%) Other / Operations: $1,439,000 (4.8%)
Classroom Instruction $16,028,000 53.5%
Support Services $9,467,000 31.6%
Capital Outlays $3,000,000 10%
Other / Operations $1,439,000 4.8%
Total Expenditure $29,934,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,426$18,426FY 2020 Expenditure/Student: $16,812$16,812FY 20201,274 stdsFY 2021 Revenue/Student: $18,645$18,645FY 2021 Expenditure/Student: $17,621$17,621FY 20211,216 stdsFY 2022 Revenue/Student: $21,559$21,559FY 2022 Expenditure/Student: $17,569$17,569FY 20221,261 stdsFY 2023 Revenue/Student: $21,619$21,619FY 2023 Expenditure/Student: $17,620$17,620FY 20231,307 stdsFY 2024 Revenue/Student: $23,229$23,229FY 2024 Expenditure/Student: $23,349$23,349FY 20241,282 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,349

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,282 $29,780,000 $29,934,000 $16,028,000 $3,000,000 $6,749,000
FY 2023 1,307 $28,256,000 $23,029,000 $10,394,000 $181,000 $7,144,000
FY 2022 1,261 $27,186,000 $22,155,000 $10,001,000 $174,000 $6,874,000
FY 2021 1,216 $22,672,000 $21,427,000 $9,075,000 $1,053,000 $6,798,000
FY 2020 1,274 $23,475,000 $21,419,000 $8,892,000 $1,493,000 $7,436,000