Displayed below are the facts and figures for the Clint Independent School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 11,886 pupils |
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State | Texas |
County | El Paso County |
Core-Based Statistical Area (CBSA) | El Paso, TX |
Combined Statistical Area (CSA) | El Paso-Las Cruces, TX-NM |
Total Elementary-Secondary Revenue | $108,701 |
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Total Revenue from Federal Sources | $17,192 |
Compensatory (Title I) | $3,977 |
Children with disabilities | $1,966 |
Child Nutrition Act | $7,049 |
All other federal aid | $4,200 |
Total Revenue from State Sources | $76,990 |
General formula assistance | $64,242 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $12,748 |
Total Revenue from Local Sources | $14,519 |
All taxes | $13,226 |
Property taxes | $13,226 |
Parent government contributions | $0 |
Revenue from cities and counties | $2 |
Revenue from other school systems | $28 |
Charges | $399 |
Other local revenues | $864 |
Total Elementary-Secondary Expenditure | $120,265 |
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Total Current Spending | $94,465 |
Total salaries and wages | $62,909 |
Total employee benefit payments | $10,991 |
Total Current Spending for Instruction | $54,408 |
Salaries and wages for instruction | $39,374 |
Employee benefits for instruction | $6,497 |
Total Current Spending for Support Services | $32,355 |
Pupil support | $3,675 |
Instructional staff support | $4,050 |
General administration | $803 |
School administration | $5,853 |
Other and nonspecified | $17,974 |
Other Current Spending | $7,702 |
Total Capital Outlay Expenditure | $19,741 |
Payments to Other Governments | $158 |
Interest on School System Indebtedness | $5,901 |
Long-term debt outstanding at end of the fiscal year | $126,257 |
Long-term debt issued during the fiscal year | $8,980 |
Long-term debt retired during the fiscal year | $14,356 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 15.8% |
Compensatory (Title I) | 3.7% |
Total Revenue from State Sources | 70.8% |
General formula assistance | 59.1% |
Total Revenue from Local Sources | 13.4% |
Taxes and parent government contributions | 12.2% |
Revenue from other local governments | 0.0% |
Charges | 0.4% |
Total Elementary-Secondary Spending (per pupil) | $7,917 |
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Per-pupil salaries and wages | $5,293 |
Per-pupil employee benefit payments | $925 |
Per-pupil Current Spending for Instruction | $4,577 |
Salaries and wages | $3,313 |
Employee benefits | $547 |
Per-pupil Current Spending for Support Services | $3,313 |
Pupil support | $309 |
Instructional staff support | $341 |
General administration | $68 |
School administration | $492 |