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:
Fall Enrollment | 17,817 pupils |
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State | Texas |
County | Comal County |
Core-Based Statistical Area (CBSA) | San Antonio-New Braunfels, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $192,954 |
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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 Elementary-Secondary Expenditure | $203,240 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,559 |
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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 |