|
| County: | Comal County |
|---|---|
| County ID: | 48091 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41700 |
| Total Students: | 29,839 |
|---|---|
| Classroom Teachers (FTE): | 1,953.96 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 1,953.96 |
|---|---|
| Prekindergarten: | 21.81 |
| Kindergarten: | 104.10 |
| Elementary: | 703.22 |
| Secondary: | 879.58 |
| Ungraded: | 245.25 |
| Total: | 1,570.15 |
|---|---|
| Instructional Aides: | 378.91 |
| Instruc. Coordinators & Supervisors: | 21.62 |
| Total Guidance Counselors: | 66.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 21.99 |
| Librarians/Media Specialists: | 33.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 21.54 |
| District Administrative Support: | 126.24 |
| School Administrators: | 128.15 |
| School Administrative Support: | 98.86 |
| Student Support Services (w/o Psychology): | 206.82 |
| Other Support Services: | 465.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $357,807,000 | $13,112 | ||||
| Revenue by Source | ||||||
| Federal: | $36,273,000 | $1,329 | 10% | |||
| Local: | $290,625,000 | $10,650 | 81% | |||
| State: | $30,909,000 | $1,133 | 9% | |||
| Total Expenditures: | $361,888,000 | $13,262 | ||||
| Total Current Expenditures: | $268,854,000 | $9,852 | ||||
| Instructional Expenditures: | $159,341,000 | $5,839 | 59% | |||
| Student and Staff Support: | $29,925,000 | $1,097 | 11% | |||
| Administration: | $30,403,000 | $1,114 | 11% | |||
| Operations, Food Service, other: | $49,185,000 | $1,802 | 18% | |||
| Total Capital Outlay: | $51,248,000 | $1,878 | ||||
| Construction: | $38,952,000 | $1,427 | ||||
| Total Non El-Sec Education & Other: | $3,155,000 | $116 | ||||
| Interest on Debt: | $35,187,000 | $1,289 | ||||