Comfort Independent School District 902
Kendall County, Texas

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:

District Facts

Fall Enrollment 1,094 pupils
State Texas
County Kendall 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 $13,646
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,780
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,238
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