TX
Regular Public School District
37 Schools
COMAL ISD
NEW BRAUNFELS, TX 78130
•
Comal County
•
37 Operating Schools
(830) 221-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,263 students
Total Revenue
$435,417,000
Total Expenditure
$497,980,000
Classroom Instruction
$182,960,000
Outstanding Debt
$1,027,760,000
Revenue Sources
| State Government Funds | $85,465,000 | 19.6% | |
| Local Taxes & Fees | $327,495,000 | 75.2% | |
| Federal Aid | $22,457,000 | 5.2% | |
| Total Revenue | $435,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $182,960,000 | 36.7% | |
| Support Services | $108,977,000 | 21.9% | |
| Capital Outlays | $143,871,000 | 28.9% | |
| Other / Operations | $62,172,000 | 12.5% | |
| Total Expenditure | $497,980,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,632
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,263 | $435,417,000 | $497,980,000 | $182,960,000 | $143,871,000 | $1,027,760,000 |
| FY 2023 | 28,511 | $413,312,000 | $502,700,000 | $166,529,000 | $162,197,000 | $1,092,450,000 |
| FY 2022 | 27,288 | $357,807,000 | $361,888,000 | $159,341,000 | $51,248,000 | $1,049,363,000 |
| FY 2021 | 25,459 | $321,148,000 | $348,311,000 | $147,027,000 | $75,376,000 | $671,245,000 |
| FY 2020 | 25,089 | $297,302,000 | $392,835,000 | $134,459,000 | $133,484,000 | $722,510,000 |