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Comal ISD Fiscal Information |
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Text Size:   
| Tax Rate |
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2008-2009 |
$1.31 |
($1.04 is Maintenance/Operations; $.27 is debt service) |
Property Tax on Average Home |
| 2008-09 |
Average Home: |
$ 233,352 |
Average 20% Exemption |
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($ 51,986) |
| State Exemption |
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($ 15,000) |
| Avg. Taxable Value |
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$ 166,366 |
| Tax Rate |
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$ 1.31 |
| Taxes on Home |
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$ 2,179 |
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Tax History |
1989-90 |
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$ 1.07 |
1990-91 |
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$ 1.20 |
1991-92 |
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$ 1.73 |
1992-93 |
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$ 1.58 |
1993-94 |
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$ 1.58 |
1994-95 |
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$ 1.58 |
1995-96 |
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$ 1.56 |
1996-97 |
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$ 1.64 |
1997-98 |
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$ 1.73 |
1998-99 |
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$ 1.77 |
1999-00 |
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$ 1.88 |
2000-01 |
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$ 1.85 |
2001-02 |
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$ 1.85 |
2002-03 |
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$ 1.80 |
2003-04 |
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$ 1.83 |
2004-05 |
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$ 1.82 |
2005-06 |
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$ 1.80 |
2006-07 |
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$ 1.64 |
2007-08 |
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$ 1.31 |
2008-09 |
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$ 1.31 |
Budget
2008-09 Adopted General Funds Budget
(Maintenance and Operating Only)
Estimated Revenue |
| Local |
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$ 98,572,936 |
73.34% |
| State |
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$ 35,341,763 |
26.29% |
| Federal |
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$ 496,926 |
0.37% |
Estimate Expenses |
| Instruction |
$ 68,035,734 |
| Instruction Resource & Media Services |
1,642,410 |
| Curriculum & Instr. Staff Development |
600,236 |
| Instructional Leadership |
1,504,810 |
| School Leadership |
6,774,272 |
| Guidance, Counseling & Evaluation |
3,659,460 |
| Social Work Services |
461,369 |
| Health Services |
1,252,602 |
| Student Transportation |
6,171,169 |
| Child Nutrition |
- |
| Co/Extracurricular Activities |
4,108,240 |
| General Administration |
3,359,103 |
| Plant Maintenance & Operation |
15,930,228 |
| Security & Monitoring Services |
377,210 |
| Data Processing Services |
2,304,407 |
| Debt Service |
106,984 |
| Facilities Acquisition & Construction |
2,153,158 |
| Costs Associated with Ch. 41 |
14,891,970 |
| Other Intergovernmental Changes |
1,078,263 |
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Date last modified:
11/13/2008
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