TX
Regular Public School District
14 Schools
CLINT ISD
EL PASO, TX 79928
•
El Paso County
•
14 Operating Schools
(915) 926-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,260 students
Total Revenue
$166,565,000
Total Expenditure
$165,673,000
Classroom Instruction
$78,929,000
Outstanding Debt
$133,383,000
Revenue Sources
| State Government Funds | $110,156,000 | 66.1% | |
| Local Taxes & Fees | $26,735,000 | 16.1% | |
| Federal Aid | $29,674,000 | 17.8% | |
| Total Revenue | $166,565,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,929,000 | 47.6% | |
| Support Services | $54,293,000 | 32.8% | |
| Capital Outlays | $14,919,000 | 9% | |
| Other / Operations | $17,532,000 | 10.6% | |
| Total Expenditure | $165,673,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,260 | $166,565,000 | $165,673,000 | $78,929,000 | $14,919,000 | $133,383,000 |
| FY 2023 | 10,365 | $160,960,000 | $158,310,000 | $80,156,000 | $7,902,000 | $139,871,000 |
| FY 2022 | 10,494 | $166,499,000 | $153,705,000 | $77,586,000 | $9,749,000 | $146,418,000 |
| FY 2021 | 10,663 | $160,847,000 | $139,672,000 | $70,776,000 | $8,027,000 | $153,115,000 |
| FY 2020 | 11,222 | $146,252,000 | $146,332,000 | $71,898,000 | $11,215,000 | $159,371,000 |