Track Every Dollar · Texas

Canyon Independent School District 901

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $7.8 million5.3%
  • School meals$2.5 million31.8%
  • Special education (IDEA)$2.1 million27.0%
  • All other federal money$1.7 million22.3%
  • Title I: schools with many low-income families$1.1 million13.7%
  • Teacher and principal training (Title II)$230,0003.0%
  • Career and technical education$98,0001.3%
  • English learners (Title III)$78,0001.0%

Inside the federal total: $1.3 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $66.2 million45.1%
  • General formula aid$51.5 million77.7%
  • All other state money$7.6 million11.4%
  • Paid by the state for the district (benefits and other costs)$4.2 million6.3%
  • Buildings and debt payments$3.0 million4.5%
  • School meals$21,000under 0.1%
Local $73.0 million49.6%
  • Property taxes$62.9 million86.2%
  • Interest, rents, donations and other$5.8 million7.9%
  • Tuition, fees, meals and other charges$4.3 million5.9%
  • From cities and counties$56,000under 0.1%

Where it goes

  • Teaching (instruction)$69.5 million52.7%
  • Support services Details$39.5 million30.0%
    • Running and maintaining buildings$14.9 million37.7%
    • School administration: principals' offices$6.5 million16.4%
    • Student support: attendance, guidance, health and psychological services$5.5 million14.0%
    • Business office and central services$3.5 million8.9%
    • Student transportation$3.4 million8.6%
    • Teacher support: curriculum, training, libraries$3.2 million8.1%
    • District administration: the board and superintendent's office$1.2 million3.1%
    • Other support services and benefits paid by the state$1.2 million3.1%
  • Buildings and equipment Details$8.2 million6.3%

    Of this, construction: $5.6 million.

  • Food service and other$5.0 million3.8%
  • Interest on debt$9.5 million7.2%
  • Community services and adult education$14,000under 0.1%
  • Payments to other school districts$48,000under 0.1%

Inside these totals: $78.2 million in salaries and wages, $9.1 million in employee benefits. Long-term debt at year end: $215 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (11,378). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203789, NCES ID 4812810.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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