TX
Regular Public School District
3 Schools
COMFORT ISD
COMFORT, TX 78013
•
Kendall County
•
3 Operating Schools
(830) 995-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,090 students
Total Revenue
$21,356,000
Total Expenditure
$16,356,000
Classroom Instruction
$8,494,000
Outstanding Debt
$39,705,000
Revenue Sources
| State Government Funds | $5,723,000 | 26.8% | |
| Local Taxes & Fees | $14,334,000 | 67.1% | |
| Federal Aid | $1,299,000 | 6.1% | |
| Total Revenue | $21,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,494,000 | 51.9% | |
| Support Services | $5,811,000 | 35.5% | |
| Capital Outlays | $12,000 | 0.1% | |
| Other / Operations | $2,039,000 | 12.5% | |
| Total Expenditure | $16,356,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,090 | $21,356,000 | $16,356,000 | $8,494,000 | $12,000 | $39,705,000 |
| FY 2023 | 1,104 | $20,051,000 | $20,359,000 | $8,227,000 | $3,195,000 | $41,480,000 |
| FY 2022 | 1,067 | $18,824,000 | $36,877,000 | $8,049,000 | $21,151,000 | $44,199,000 |
| FY 2021 | 1,064 | $16,823,000 | $27,678,000 | $7,344,000 | $14,215,000 | $28,995,000 |
| FY 2020 | 1,088 | $15,289,000 | $15,343,000 | $7,746,000 | $1,623,000 | $30,595,000 |