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:
Fall Enrollment | 1,243 pupils |
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State | Texas |
County | Comanche County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $12,756 |
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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 Elementary-Secondary Expenditure | $11,457 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,574 |
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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 |