Comal Independent School District 902
Comal County, Texas

Displayed below are the facts and figures for the Comal Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 17,817 pupils
State Texas
County Comal County
Core-Based Statistical Area (CBSA) San Antonio-New Braunfels, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $192,954
Total Revenue from Federal Sources $12,077
Compensatory (Title I) $1,356
Children with disabilities $2,927
Child Nutrition Act $3,191
All other federal aid $4,603
Total Revenue from State Sources $38,349
General formula assistance $29,637
Special education programs $0
Transportation programs $0
All other state revenue $8,712
Total Revenue from Local Sources $142,528
All taxes $131,615
Property taxes $131,615
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $6,142
Other local revenues $4,771

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $203,240
Total Current Spending $137,074
Total salaries and wages $93,449
Total employee benefit payments $17,061
Total Current Spending for Instruction $78,797
Salaries and wages for instruction $61,746
Employee benefits for instruction $10,785
Total Current Spending for Support Services $48,751
Pupil support $6,727
Instructional staff support $4,818
General administration $1,884
School administration $7,594
Other and nonspecified $27,728
Other Current Spending $9,526
Total Capital Outlay Expenditure $28,551
Payments to Other Governments $9,968
Interest on School System Indebtedness $27,647
Long-term debt outstanding at end of the fiscal year $518,633
Long-term debt issued during the fiscal year $15,240
Long-term debt retired during the fiscal year $24,625

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.3%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 19.9%
General formula assistance 15.4%
Total Revenue from Local Sources 73.9%
Taxes and parent government contributions 68.2%
Revenue from other local governments 0.0%
Charges 3.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,559
Per-pupil salaries and wages $5,245
Per-pupil employee benefit payments $958
Per-pupil Current Spending for Instruction $4,423
Salaries and wages $3,466
Employee benefits $605
Per-pupil Current Spending for Support Services $3,466
Pupil support $378
Instructional staff support $270
General administration $106
School administration $426