TX
Regular Public School District
4 Schools
CANADIAN ISD
CANADIAN, TX 79014
•
Hemphill County
•
4 Operating Schools
(806) 323-5393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 795 students
Total Revenue
$17,854,000
Total Expenditure
$17,762,000
Classroom Instruction
$7,022,000
Outstanding Debt
$18,420,000
Revenue Sources
| State Government Funds | $1,748,000 | 9.8% | |
| Local Taxes & Fees | $15,433,000 | 86.4% | |
| Federal Aid | $673,000 | 3.8% | |
| Total Revenue | $17,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,022,000 | 39.5% | |
| Support Services | $4,883,000 | 27.5% | |
| Capital Outlays | $4,745,000 | 26.7% | |
| Other / Operations | $1,112,000 | 6.3% | |
| Total Expenditure | $17,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 795 | $17,854,000 | $17,762,000 | $7,022,000 | $4,745,000 | $18,420,000 |
| FY 2023 | 829 | $18,716,000 | $16,546,000 | $7,097,000 | $1,992,000 | $10,195,000 |
| FY 2022 | 841 | $14,598,000 | $15,657,000 | $7,253,000 | $3,533,000 | $11,935,000 |
| FY 2021 | 877 | $14,898,000 | $15,813,000 | $7,150,000 | $3,136,000 | $9,005,000 |
| FY 2020 | 882 | $17,599,000 | $17,112,000 | $7,002,000 | $2,475,000 | $14,195,000 |