TX
Regular Public School District
3 Schools
CLARENDON ISD
CLARENDON, TX 79226
•
Donley County
•
3 Operating Schools
(806) 310-7220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 417 students
Total Revenue
$7,047,000
Total Expenditure
$7,169,000
Classroom Instruction
$3,749,000
Outstanding Debt
$319,000
Revenue Sources
| State Government Funds | $4,140,000 | 58.7% | |
| Local Taxes & Fees | $2,013,000 | 28.6% | |
| Federal Aid | $894,000 | 12.7% | |
| Total Revenue | $7,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,749,000 | 52.3% | |
| Support Services | $2,583,000 | 36% | |
| Capital Outlays | $507,000 | 7.1% | |
| Other / Operations | $330,000 | 4.6% | |
| Total Expenditure | $7,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,192
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 417 | $7,047,000 | $7,169,000 | $3,749,000 | $507,000 | $319,000 |
| FY 2023 | 434 | $7,228,000 | $6,744,000 | $3,864,000 | $324,000 | $401,000 |
| FY 2022 | 456 | $6,929,000 | $6,271,000 | $3,895,000 | $29,000 | $478,000 |
| FY 2021 | 441 | $6,521,000 | $6,061,000 | $3,746,000 | $0 | $553,000 |
| FY 2020 | 453 | $6,361,000 | $6,097,000 | $3,612,000 | $285,000 | $623,000 |