Displayed below are the facts and figures for the Comfort Independent School District 902 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,094 pupils |
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State | Texas |
County | Kendall County |
Core-Based Statistical Area (CBSA) | San Antonio-New Braunfels, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $13,646 |
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Total Revenue from Federal Sources | $1,082 |
Compensatory (Title I) | $328 |
Children with disabilities | $0 |
Child Nutrition Act | $331 |
All other federal aid | $423 |
Total Revenue from State Sources | $4,140 |
General formula assistance | $3,455 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $685 |
Total Revenue from Local Sources | $8,424 |
All taxes | $7,881 |
Property taxes | $7,881 |
Parent government contributions | $0 |
Revenue from cities and counties | $24 |
Revenue from other school systems | $0 |
Charges | $301 |
Other local revenues | $218 |
Total Elementary-Secondary Expenditure | $11,780 |
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Total Current Spending | $10,210 |
Total salaries and wages | $6,828 |
Total employee benefit payments | $1,193 |
Total Current Spending for Instruction | $5,926 |
Salaries and wages for instruction | $4,713 |
Employee benefits for instruction | $805 |
Total Current Spending for Support Services | $3,588 |
Pupil support | $420 |
Instructional staff support | $298 |
General administration | $365 |
School administration | $574 |
Other and nonspecified | $1,931 |
Other Current Spending | $696 |
Total Capital Outlay Expenditure | $454 |
Payments to Other Governments | $79 |
Interest on School System Indebtedness | $1,037 |
Long-term debt outstanding at end of the fiscal year | $19,855 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $418 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 7.9% |
Compensatory (Title I) | 2.4% |
Total Revenue from State Sources | 30.3% |
General formula assistance | 25.3% |
Total Revenue from Local Sources | 61.7% |
Taxes and parent government contributions | 57.8% |
Revenue from other local governments | 0.2% |
Charges | 2.2% |
Total Elementary-Secondary Spending (per pupil) | $9,238 |
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Per-pupil salaries and wages | $6,241 |
Per-pupil employee benefit payments | $1,090 |
Per-pupil Current Spending for Instruction | $5,417 |
Salaries and wages | $4,308 |
Employee benefits | $736 |
Per-pupil Current Spending for Support Services | $4,308 |
Pupil support | $384 |
Instructional staff support | $272 |
General administration | $334 |
School administration | $525 |