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2017-2018 Actual Financial data

Totals for Comstock ISD (233903)


Total Enrolled Students in Membership: 212

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

2,433,613

100.00%

11,479

2,960,906

100.00%

13,967

63,158,400,197

100.00%

11,729

Local Tax

2,027,612

83.32%

9,564

2,332,695

78.78%

11,003

29,898,897,099

47.34%

5,552

Other Local and Intermediate

45,399

1.87%

214

110,070

3.72%

519

3,062,782,060

4.85%

569

State

360,602

14.82%

1,701

369,377

12.48%

1,742

23,747,526,632

37.60%

4,410

Federal

0

0.00%

0

148,764

5.02%

702

6,449,194,406

10.21%

1,198

Total Receipts

2,773,768

100.00%

13,084

3,301,061

100.00%

15,571

78,621,000,420

100.00%

14,600

Total Revenue

2,433,613

87.74%

11,479

2,960,906

89.70%

13,967

63,158,400,197

100.00%

11,729

Recapture

336,797

12.14%

1,589

336,797

10.20%

1,589

2,068,522,423

2.63%

384

Total Other Resources

3,358

0.12%

16

3,358

0.10%

16

13,394,077,800

17.04%

2,487

Fund Balances (for ISDs)

Total Fund Balance**

1,683,564

69.18%

7,941

1,977,429

66.78%

9,327

35,850,846,786

59.68%

7,045

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

239,176,837

0.40%

47

Restricted Fund Balance

0

0.00%

0

293,865

9.92%

1,386

17,226,468,243

28.68%

3,385

Committed Fund Balance

1,200,000

49.31%

5,660

1,200,000

40.53%

5,660

3,318,730,683

5.52%

652

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,536,919,034

4.22%

499

Unassigned Fund Balance

483,564

19.87%

2,281

483,564

16.33%

2,281

12,529,551,989

20.86%

2,462

Disbursements

Total Expenditures

BY OBJECT

2,470,350

100.00%

11,653

2,995,218

100.00%

14,128

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

1,710,418

69.24%

8,068

1,813,046

60.53%

8,552

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

626,865

25.38%

2,957

759,943

25.37%

3,585

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

126,346

5.11%

596

415,508

13.87%

1,960

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

6,721

0.27%

32

6,721

0.22%

32

9,119,400,592

12.97%

1,694

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

467,408,659

87

Total Operating Expenditures

2,337,283

100.00%

11,025

2,572,989

100.00%

12,137

53,007,735,811

100.00%

9,844

Instruction (11,95)

1,284,430

54.95%

6,059

1,379,289

53.61%

6,506

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

51,256

2.19%

242

51,256

1.99%

242

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

4,304

0.18%

20

4,304

0.17%

20

1,174,310,004

2.22%

218

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

833,658,903

1.57%

155

School Leadership (23)

111,328

4.76%

525

111,328

4.33%

525

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

43,135

1.85%

203

43,135

1.68%

203

1,926,098,691

3.63%

358

Social Work Services (32)

0

0.00%

0

0

0.00%

0

142,409,113

0.27%

26

Health Services (33)

15,858

0.68%

75

15,858

0.62%

75

536,700,538

1.01%

100

Transportation (34)

138,066

5.91%

651

138,066

5.37%

651

1,570,586,301

2.96%

292

Food (35)

6,206

0.27%

29

147,053

5.72%

694

2,825,048,050

5.33%

525

Extracurricular (36)

144,115

6.17%

680

144,115

5.60%

680

1,610,863,870

3.04%

299

General Administration (41,92)

186,772

7.99%

881

186,772

7.26%

881

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

278,112

11.90%

1,312

278,112

10.81%

1,312

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

0

0.00%

0

0

0.00%

0

505,751,521

0.95%

94

Data Processing Services (53)

73,701

3.15%

348

73,701

2.86%

348

1,009,632,415

1.90%

187

Community Services (61)

0

0.00%

0

0

0.00%

0

258,349,148

0.00%

48

Total Disbursements

2,935,387

100.00%

13,846

3,460,255

100.00%

16,322

76,425,568,379

100.00%

14,193

Total Expenditures

2,470,350

84.16%

11,653

2,995,218

86.56%

14,128

70,292,451,357

100.00%

13,054

Recapture

336,797

12.14%

1,589

336,797

10.20%

1,589

2,068,522,423

2.63%

384

Total Other Uses

0

0.00%

0

0

0.00%

0

3,402,247,277

4.45%

632

Intergovernmental Charge

128,240

4.37%

605

128,240

3.71%

605

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

1,617,434

100.00%

7,629

1,712,293

100.00%

8,077

39,129,628,714

100.00%

7,267

Regular

1,078,817

66.70%

5,089

1,102,344

64.38%

5,200

23,408,623,199

59.82%

4,347

Gifted and Talented

68,980

4.26%

325

68,980

4.03%

325

396,918,069

1.01%

74

Career and Technical

28,587

1.77%

135

28,587

1.67%

135

1,595,080,075

4.08%

296

Students with Disabilities

134,078

8.29%

632

169,713

9.91%

801

6,228,755,783

15.92%

1,157

Accelerated Education

0

0.00%

0

0

0.00%

0

1,729,817,631

4.42%

321

Bilingual

8,861

0.55%

42

8,861

0.52%

42

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

223,139,912

0.57%

41

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

27,092,836

0.07%

5

T1 A Schoolwide-St Comp>=40%

153,531

9.49%

724

189,228

11.05%

893

2,061,367,635

5.27%

383

Athletics/Related Activities

107,123

6.62%

505

107,123

6.26%

505

1,059,340,400

2.71%

197

High School Allotment

37,457

2.32%

177

37,457

2.19%

177

568,417,706

1.45%

106

Prekindergarten

0

0.00%

0

0

0.00%

0

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

57.4%

62.7%

Tax Rates

2017 (current tax year) Tax Rates

Maintenance and Operations

1.1700

1.0933

Interest and Sinking Funds

0.1500

0.2108

Total Tax Rate

1.3200

1.3041

2016 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

221,147,480

N/A

2,220,042,195,073

N/A

Property Value per pupil

1,043,148

N/A

436,998

N/A

Property Value by category:

Business

109,873,610

60.46%

892,180,729,305

35.47%

Residential

25,382,047

13.97%

1,479,753,710,535

58.82%

Land

26,014,132

14.31%

65,281,339,904

2.60%

Oil and Gas

17,817,296

9.80%

64,143,342,124

2.55%

Other

2,643,930

1.45%

14,174,456,770

0.56%

Unassigned Fund Balance percentage of total budgeted expenditures

2017-2018 School Districts' General Fund Unassigned Fund Balance***

483,564

12,575,271,982

2017-2018 School Districts' General Fund Total Budgeted Expenditures

2,527,465

45,316,911,612

2017-2018 School Districts' Percent of Total Budgeted Expenditures

19.1%

27.7%

                ** 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.