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TX Regular Public School District 4 Schools

CANTON ISD

CANTON, TX 75103 • Van Zandt County • 4 Operating Schools
(903) 567-4179
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,367 students
Census F-33 • FY 2024
Total Revenue
$33,742,000
Total Expenditure
$31,277,000
Classroom Instruction
$15,522,000
Outstanding Debt
$62,696,000

Revenue Sources

State Government Funds: $15,759,000 (46.7%) Local Taxes & Fees: $15,796,000 (46.8%) Federal Aid: $2,187,000 (6.5%)
State Government Funds $15,759,000 46.7%
Local Taxes & Fees $15,796,000 46.8%
Federal Aid $2,187,000 6.5%
Total Revenue $33,742,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,522,000 (49.6%) Support Services: $7,351,000 (23.5%) Capital Outlays: $6,051,000 (19.3%) Other / Operations: $2,353,000 (7.5%)
Classroom Instruction $15,522,000 49.6%
Support Services $7,351,000 23.5%
Capital Outlays $6,051,000 19.3%
Other / Operations $2,353,000 7.5%
Total Expenditure $31,277,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,593$11,593FY 2020 Expenditure/Student: $9,866$9,866FY 20202,199 stdsFY 2021 Revenue/Student: $12,874$12,874FY 2021 Expenditure/Student: $10,825$10,825FY 20212,134 stdsFY 2022 Revenue/Student: $12,947$12,947FY 2022 Expenditure/Student: $11,286$11,286FY 20222,284 stdsFY 2023 Revenue/Student: $13,684$13,684FY 2023 Expenditure/Student: $10,892$10,892FY 20232,303 stdsFY 2024 Revenue/Student: $14,255$14,255FY 2024 Expenditure/Student: $13,214$13,214FY 20242,367 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,255

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,367 $33,742,000 $31,277,000 $15,522,000 $6,051,000 $62,696,000
FY 2023 2,303 $31,514,000 $25,084,000 $14,436,000 $632,000 $15,632,000
FY 2022 2,284 $29,571,000 $25,777,000 $13,532,000 $4,584,000 $19,108,000
FY 2021 2,134 $27,473,000 $23,101,000 $13,066,000 $2,762,000 $20,201,000
FY 2020 2,199 $25,493,000 $21,695,000 $12,186,000 $2,165,000 $24,059,000