|
| County: | Comal County |
|---|---|
| County ID: | 48091 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41700 |
| Total Students: | 9,893 |
|---|---|
| Classroom Teachers (FTE): | 647.23 |
| Student/Teacher Ratio: | 15.29 |
| Total: | 647.23 |
|---|---|
| Prekindergarten: | 15.71 |
| Kindergarten: | 34.36 |
| Elementary: | 226.75 |
| Secondary: | 304.76 |
| Ungraded: | 65.65 |
| Total: | 585.18 |
|---|---|
| Instructional Aides: | 143.57 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 24.56 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 13.26 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.50 |
| District Administrative Support: | 66.00 |
| School Administrators: | 41.90 |
| School Administrative Support: | 56.92 |
| Student Support Services (w/o Psychology): | 68.12 |
| Other Support Services: | 138.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,014,000 | $14,163 | ||||
| Revenue by Source | ||||||
| Federal: | $8,826,000 | $906 | 6% | |||
| Local: | $118,239,000 | $12,133 | 86% | |||
| State: | $10,949,000 | $1,124 | 8% | |||
| Total Expenditures: | $142,444,000 | $14,617 | ||||
| Total Current Expenditures: | $93,465,000 | $9,591 | ||||
| Instructional Expenditures: | $53,744,000 | $5,515 | 58% | |||
| Student and Staff Support: | $9,764,000 | $1,002 | 10% | |||
| Administration: | $13,845,000 | $1,421 | 15% | |||
| Operations, Food Service, other: | $16,112,000 | $1,653 | 17% | |||
| Total Capital Outlay: | $33,232,000 | $3,410 | ||||
| Construction: | $24,063,000 | $2,469 | ||||
| Total Non El-Sec Education & Other: | $540,000 | $55 | ||||
| Interest on Debt: | $15,045,000 | $1,544 | ||||