Comanche Independent School District
Comanche County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,243 pupils
State Texas
County Comanche County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,756
Total Revenue from Federal Sources $1,194
Compensatory (Title I) $419
Children with disabilities $0
Child Nutrition Act $448
All other federal aid $327
Total Revenue from State Sources $7,975
General formula assistance $7,132
Special education programs $0
Transportation programs $0
All other state revenue $843
Total Revenue from Local Sources $3,587
All taxes $2,955
Property taxes $2,955
Parent government contributions $0
Revenue from cities and counties $2
Revenue from other school systems $0
Charges $348
Other local revenues $282

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,457
Total Current Spending $10,657
Total salaries and wages $7,075
Total employee benefit payments $1,157
Total Current Spending for Instruction $6,908
Salaries and wages for instruction $5,316
Employee benefits for instruction $871
Total Current Spending for Support Services $3,061
Pupil support $297
Instructional staff support $128
General administration $340
School administration $459
Other and nonspecified $1,837
Other Current Spending $688
Total Capital Outlay Expenditure $424
Payments to Other Governments $148
Interest on School System Indebtedness $228
Long-term debt outstanding at end of the fiscal year $5,691
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $375

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.4%
Compensatory (Title I) 3.3%
Total Revenue from State Sources 62.5%
General formula assistance 55.9%
Total Revenue from Local Sources 28.1%
Taxes and parent government contributions 23.2%
Revenue from other local governments 0.0%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,574
Per-pupil salaries and wages $5,692
Per-pupil employee benefit payments $931
Per-pupil Current Spending for Instruction $5,558
Salaries and wages $4,277
Employee benefits $701
Per-pupil Current Spending for Support Services $4,277
Pupil support $239
Instructional staff support $103
General administration $274
School administration $369