TX
Regular Public School District
1 Schools
COMSTOCK ISD
COMSTOCK, TX 78837
•
Val Verde County
•
1 Operating Schools
(432) 292-4444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 200 students
Total Revenue
$3,356,000
Total Expenditure
$4,103,000
Classroom Instruction
$1,773,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $266,000 | 7.9% | |
| Local Taxes & Fees | $2,848,000 | 84.9% | |
| Federal Aid | $242,000 | 7.2% | |
| Total Revenue | $3,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,773,000 | 43.2% | |
| Support Services | $1,036,000 | 25.2% | |
| Capital Outlays | $16,000 | 0.4% | |
| Other / Operations | $1,278,000 | 31.1% | |
| Total Expenditure | $4,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,829
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 200 | $3,356,000 | $4,103,000 | $1,773,000 | $16,000 | $0 |
| FY 2023 | 222 | $3,878,000 | $4,846,000 | $1,789,000 | $332,000 | $0 |
| FY 2022 | 240 | $4,096,000 | $3,704,000 | $1,744,000 | $2,000 | $0 |
| FY 2021 | 231 | $4,731,000 | $3,764,000 | $1,845,000 | $105,000 | $975,000 |
| FY 2020 | 205 | $3,434,000 | $2,869,000 | $1,501,000 | $64,000 | $1,215,000 |