TX
Regular Public School District
4 Schools
COMANCHE ISD
COMANCHE, TX 76442
•
Comanche County
•
4 Operating Schools
(325) 356-2727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,364 students
Total Revenue
$22,006,000
Total Expenditure
$21,829,000
Classroom Instruction
$10,944,000
Outstanding Debt
$35,607,000
Revenue Sources
| State Government Funds | $12,846,000 | 58.4% | |
| Local Taxes & Fees | $6,685,000 | 30.4% | |
| Federal Aid | $2,475,000 | 11.2% | |
| Total Revenue | $22,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,944,000 | 50.1% | |
| Support Services | $6,137,000 | 28.1% | |
| Capital Outlays | $3,244,000 | 14.9% | |
| Other / Operations | $1,504,000 | 6.9% | |
| Total Expenditure | $21,829,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,364 | $22,006,000 | $21,829,000 | $10,944,000 | $3,244,000 | $35,607,000 |
| FY 2023 | 1,339 | $22,513,000 | $18,320,000 | $10,410,000 | $968,000 | $7,417,000 |
| FY 2022 | 1,304 | $21,030,000 | $18,916,000 | $10,313,000 | $2,228,000 | $8,165,000 |
| FY 2021 | 1,318 | $19,406,000 | $18,915,000 | $9,525,000 | $3,987,000 | $8,896,000 |
| FY 2020 | 1,392 | $17,639,000 | $17,559,000 | $9,353,000 | $3,159,000 | $9,720,000 |