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2016-2017 Actual Financial data

Totals for Comstock ISD (233903)


Total Enrolled Students in Membership: 195

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

2,595,886

100.00%

13,312

3,147,578

100.00%

16,141

60,069,643,793

100.00%

11,247

Local Tax

2,315,552

89.20%

11,875

2,674,492

84.97%

13,715

27,976,965,437

46.57%

5,238

Other Local and Intermediate

45,911

1.77%

235

106,571

3.39%

547

2,578,511,223

4.29%

483

State

234,423

9.03%

1,202

246,081

7.82%

1,262

23,445,734,687

39.03%

4,390

Federal

0

0.00%

0

120,434

3.83%

618

6,068,432,446

10.10%

1,136

Total Receipts

2,947,700

100.00%

15,116

3,499,392

100.00%

17,946

78,161,853,731

100.00%

14,634

Total Revenue

2,595,886

88.06%

13,312

3,147,578

89.95%

16,141

60,069,643,793

100.00%

11,247

Recapture

351,814

11.94%

1,804

351,814

10.05%

1,804

1,717,529,573

2.20%

322

Total Other Resources

0

0.00%

0

0

0.00%

0

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

1,872,599

72.14%

9,603

2,136,622

67.88%

10,957

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

264,023

8.39%

1,354

16,129,847,564

28.13%

3,181

Committed Fund Balance

1,381,169

53.21%

7,083

1,381,169

43.88%

7,083

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,407,287,978

4.20%

475

Unassigned Fund Balance

491,430

18.93%

2,520

491,430

15.61%

2,520

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

2,586,890

100.00%

13,266

3,091,806

100.00%

15,855

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

1,809,643

69.95%

9,280

1,912,713

61.86%

9,809

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

637,663

24.65%

3,270

743,282

24.04%

3,812

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

126,346

4.88%

648

411,958

13.32%

2,113

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

13,238

0.51%

68

23,853

0.77%

122

9,010,826,264

13.19%

1,687

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

392,644,180

74

Total Operating Expenditures

2,447,306

100.00%

12,550

2,655,995

100.00%

13,620

50,754,340,223

100.00%

9,503

Instruction (11,95)

1,408,022

57.53%

7,221

1,477,210

55.62%

7,575

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

50,501

2.06%

259

50,501

1.90%

259

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

14,651

0.60%

75

14,651

0.55%

75

1,118,753,712

2.20%

209

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

795,765,497

1.57%

149

School Leadership (23)

110,949

4.53%

569

110,949

4.18%

569

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

37,026

1.51%

190

37,026

1.39%

190

1,831,230,685

3.61%

343

Social Work Services (32)

0

0.00%

0

0

0.00%

0

134,915,660

0.27%

25

Health Services (33)

13,978

0.57%

72

13,978

0.53%

72

509,956,324

1.00%

95

Transportation (34)

126,428

5.17%

648

126,428

4.76%

648

1,484,237,419

2.92%

278

Food (35)

5,498

0.22%

28

144,999

5.46%

744

2,805,541,879

5.53%

525

Extracurricular (36)

159,509

6.52%

818

159,509

6.01%

818

1,528,128,443

3.01%

286

General Administration (41,92)

199,811

8.16%

1,025

199,811

7.52%

1,025

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

248,977

10.17%

1,277

248,977

9.37%

1,277

5,158,862,799

10.16%

966

Security/Monitoring (52)

0

0.00%

0

0

0.00%

0

468,780,126

0.92%

88

Data Processing Services (53)

71,956

2.94%

369

71,956

2.71%

369

957,336,378

1.89%

179

Community Services (61)

0

0.00%

0

0

0.00%

0

241,425,613

0.00%

45

Total Disbursements

3,061,971

100.00%

15,702

3,566,887

100.00%

18,292

76,498,619,030

100.00%

14,323

Total Expenditures

2,586,890

84.48%

13,266

3,091,806

86.68%

15,855

68,297,721,380

100.00%

12,787

Recapture

351,814

11.94%

1,804

351,814

10.05%

1,804

1,717,529,573

2.20%

322

Total Other Uses

0

0.00%

0

0

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

123,267

4.03%

632

123,267

3.46%

632

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

1,755,909

100.00%

9,005

1,825,097

100.00%

9,359

37,683,988,239

100.00%

7,056

Regular

1,182,552

67.35%

6,064

1,199,912

65.75%

6,153

22,669,107,496

60.16%

4,244

Gifted and Talented

72,659

4.14%

373

72,659

3.98%

373

403,184,949

1.07%

75

Career and Technical

39,525

2.25%

203

39,525

2.17%

203

1,488,862,268

3.95%

279

Students with Disabilities

148,979

8.48%

764

170,491

9.34%

874

5,868,618,104

15.57%

1,099

Accelerated Education

0

0.00%

0

0

0.00%

0

1,669,659,901

4.43%

313

Bilingual

7,575

0.43%

39

7,575

0.42%

39

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

147,305

8.39%

755

177,621

9.73%

911

2,002,915,866

5.32%

375

Athletics/Related Activities

120,782

6.88%

619

120,782

6.62%

619

1,015,226,210

2.69%

190

High School Allotment

36,532

2.08%

187

36,532

2.00%

187

510,744,718

1.36%

96

Prekindergarten

0

0.00%

0

0

0.00%

0

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

59.5%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0869

Interest and Sinking Funds

0.1500

0.2101

Total Tax Rate

1.3200

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

213,593,324

N/A

2,117,237,490,096

N/A

Property Value per pupil

1,095,350

N/A

418,176

N/A

Property Value by category:

Business

103,220,460

57.71%

845,239,296,289

35.45%

Residential

21,660,010

12.11%

1,345,716,654,821

56.44%

Land

19,669,053

11.00%

61,874,035,037

2.60%

Oil and Gas

31,838,876

17.80%

117,841,214,660

4.94%

Other

2,468,440

1.38%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

2016-2017 School Districts' General Fund Unassigned Fund Balance***

491,430

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

2,608,356

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

18.8%

26.9%

                ** Fund balance percentages are calculated by dividing the fund balance by either the general revenue or all funds. The percentages illustrate the size of the fund balance in relation to total revenues.
                    Charter schools report net assets rather than fund balances.
              *** The TEA does not have encumbrance data to subtract from the fund balances.