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2016-2017 Budgeted Financial data

Totals for Comal ISD (046902)


Total Membership: 22,182

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

159,377,844

100.00%

7,185

217,694,074

100.00%

9,814

Local Tax

136,541,907

85.67%

6,156

184,003,812

84.52%

8,295

Other Local and Intermediate

1,649,590

1.04%

74

7,601,024

3.49%

343

State

19,287,105

12.10%

869

19,421,794

8.92%

876

Federal

1,899,242

1.19%

86

6,667,444

3.06%

301

Total Receipts

163,224,456

100.00%

7,358

221,540,686

100.00%

9,987

Total Revenue

159,377,844

97.64%

7,185

217,694,074

98.26%

9,814

Equity Transfers

3,846,612

2.36%

173

3,846,612

1.74%

173

Total Other Resources

0

0.00%

0

0

0.00%

0

Disbursements

Total Expenditures

BY OBJECT

164,118,350

100.00%

7,399

223,582,208

100.00%

10,079

Payroll

133,702,664

81.47%

6,028

135,375,936

60.55%

6,103

Other Operating

27,949,072

17.03%

1,260

36,214,753

16.20%

1,633

Debt Service

0

0.00%

0

49,476,905

22.13%

2,230

Capital Outlay

2,466,614

1.50%

111

2,514,614

1.12%

113

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

47,109

2

47,109

2

Total Operating Expenditures

159,147,733

100.00%

7,175

169,086,686

100.00%

7,623

Instruction (11,95)

96,232,686

60.47%

4,338

96,232,686

56.91%

4,338

Instructional Res Media (12)

2,108,277

1.32%

95

2,108,277

1.25%

95

Curriculum/Staff Develop (13)

1,430,277

0.90%

64

1,430,277

0.85%

64

Instructional Leadership (21)

3,767,940

2.37%

170

3,767,940

2.23%

170

School Leadership (23)

8,938,783

5.62%

403

8,938,783

5.29%

403

Guidance Counseling Svcs (31)

5,165,099

3.25%

233

5,165,099

3.05%

233

Social Work Services (32)

874,524

0.55%

39

874,524

0.52%

39

Health Services (33)

1,992,656

1.25%

90

1,992,656

1.18%

90

Transportation (34)

7,701,685

4.84%

347

7,701,685

4.55%

347

Food (35)

10,000

0.01%

0

9,732,675

5.76%

439

Extracurricular (36)

4,897,858

3.08%

221

4,897,858

2.90%

221

General Administration (41,92)

4,271,899

2.68%

193

4,368,177

2.58%

197

Plant Maint/Operation (51)

17,700,091

11.12%

798

17,820,091

10.54%

803

Security/Monitoring (52)

1,081,402

0.68%

49

1,081,402

0.64%

49

Data Processing Services (53)

2,974,556

1.87%

134

2,974,556

1.76%

134

Total Disbursements

169,502,515

100.00%

7,641

228,966,373

100.00%

10,322

Total Expenditures

164,118,350

96.82%

7,399

223,582,208

97.65%

10,079

Equity Transfers

3,846,612

2.36%

173

3,846,612

1.74%

173

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

1,537,553

0.91%

69

1,537,553

0.67%

69

                Program Expenditures

Operating Expenditures - Program

124,369,112

100.00%

5,607

124,369,112

100.00%

5,607

Regular

90,897,914

73.09%

4,098

90,897,914

73.09%

4,098

Gifted and Talented

1,419,293

1.14%

64

1,419,293

1.14%

64

Career and Technical

4,500,870

3.62%

203

4,500,870

3.62%

203

Students with Disabilities

15,797,210

12.70%

712

15,797,210

12.70%

712

Accelerated Education

2,772,278

2.23%

125

2,772,278

2.23%

125

Bilingual

528,223

0.42%

24

528,223

0.42%

24

Nondisc Alt Ed-AEP Basic Serv

54,619

0.04%

2

54,619

0.04%

2

Disc Alt Ed-DAEP Basic Serv

442,795

0.36%

20

442,795

0.36%

20

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

759,657

0.61%

34

759,657

0.61%

34

High School Allotment

2,335,799

1.88%

105

2,335,799

1.88%

105

Athletics/Related Activities

4,065,375

3.27%

183

4,065,375

3.27%

183

Prekindergarten

795,079

0.64%

36

795,079

0.64%

36