TX
Regular Public School District
21 Schools
CANYON ISD
CANYON, TX 79015
•
Randall County
•
21 Operating Schools
(806) 677-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,378 students
Total Revenue
$146,978,000
Total Expenditure
$131,804,000
Classroom Instruction
$69,519,000
Outstanding Debt
$214,835,000
Revenue Sources
| State Government Funds | $66,224,000 | 45.1% | |
| Local Taxes & Fees | $72,964,000 | 49.6% | |
| Federal Aid | $7,790,000 | 5.3% | |
| Total Revenue | $146,978,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,519,000 | 52.7% | |
| Support Services | $39,476,000 | 30% | |
| Capital Outlays | $8,238,000 | 6.3% | |
| Other / Operations | $14,571,000 | 11.1% | |
| Total Expenditure | $131,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,378 | $146,978,000 | $131,804,000 | $69,519,000 | $8,238,000 | $214,835,000 |
| FY 2023 | 11,075 | $138,847,000 | $130,545,000 | $67,819,000 | $10,896,000 | $224,695,000 |
| FY 2022 | 10,711 | $127,138,000 | $155,478,000 | $59,724,000 | $48,116,000 | $233,685,000 |
| FY 2021 | 10,324 | $119,240,000 | $192,136,000 | $55,213,000 | $91,664,000 | $241,815,000 |
| FY 2020 | 10,381 | $114,095,000 | $153,231,000 | $50,622,000 | $61,538,000 | $248,440,000 |