Clint Independent School District 901
El Paso County, Texas

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:

District Facts

Fall Enrollment 11,886 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $108,701
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $120,265
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,917
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