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2016-2017 Actual Financial data

Totals for Canyon ISD (191901)


Total Enrolled Students in Membership: 9,827

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

73,155,659

100.00%

7,444

90,642,076

100.00%

9,224

60,069,643,793

100.00%

11,247

Local Tax

42,797,845

58.50%

4,355

51,843,683

57.20%

5,276

27,976,965,437

46.57%

5,238

Other Local and Intermediate

1,427,961

1.95%

145

4,019,383

4.43%

409

2,578,511,223

4.29%

483

State

28,070,008

38.37%

2,856

29,181,451

32.19%

2,970

23,445,734,687

39.03%

4,390

Federal

859,845

1.18%

87

5,597,559

6.18%

570

6,068,432,446

10.10%

1,136

Total Receipts

73,215,659

100.00%

7,450

166,493,185

100.00%

16,942

78,161,853,731

100.00%

14,634

Total Revenue

73,155,659

99.92%

7,444

90,642,076

54.44%

9,224

60,069,643,793

100.00%

11,247

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Resources

60,000

0.08%

6

75,851,109

45.56%

7,719

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

36,959,992

50.52%

3,761

63,459,976

70.01%

6,458

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

546,024

0.75%

56

546,024

0.60%

56

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

25,836,994

28.50%

2,629

16,129,847,564

28.13%

3,181

Committed Fund Balance

11,033,790

15.08%

1,123

11,696,780

12.90%

1,190

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,407,287,978

4.20%

475

Unassigned Fund Balance

25,380,178

34.69%

2,583

25,380,178

28.00%

2,583

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

70,330,362

100.00%

7,157

96,999,831

100.00%

9,871

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

56,257,189

79.99%

5,725

60,190,737

62.05%

6,125

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

11,170,264

15.88%

1,137

15,556,237

16.04%

1,583

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

9,285,623

9.57%

945

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

2,902,909

4.13%

295

11,967,234

12.34%

1,218

9,010,826,264

13.19%

1,687

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

34,731

4

392,644,180

74

Total Operating Expenditures

67,427,453

100.00%

6,861

75,712,243

100.00%

7,705

50,754,340,223

100.00%

9,503

Instruction (11,95)

41,060,905

60.90%

4,178

44,090,611

58.23%

4,487

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

1,282,028

1.90%

130

1,371,421

1.81%

140

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

373,140

0.55%

38

548,001

0.72%

56

1,118,753,712

2.20%

209

Instructional Leadership (21)

865,246

1.28%

88

867,531

1.15%

88

795,765,497

1.57%

149

School Leadership (23)

4,405,536

6.53%

448

4,615,010

6.10%

470

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

2,319,202

3.44%

236

2,739,088

3.62%

279

1,831,230,685

3.61%

343

Social Work Services (32)

0

0.00%

0

0

0.00%

0

134,915,660

0.27%

25

Health Services (33)

813,406

1.21%

83

813,406

1.07%

83

509,956,324

1.00%

95

Transportation (34)

2,087,053

3.10%

212

2,087,053

2.76%

212

1,484,237,419

2.92%

278

Food (35)

78,362

0.12%

8

3,862,720

5.10%

393

2,805,541,879

5.53%

525

Extracurricular (36)

2,444,725

3.63%

249

2,456,701

3.24%

250

1,528,128,443

3.01%

286

General Administration (41,92)

1,988,559

2.95%

202

1,995,190

2.64%

203

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

8,465,662

12.56%

861

9,020,060

11.91%

918

5,158,862,799

10.16%

966

Security/Monitoring (52)

260,362

0.39%

26

260,362

0.34%

26

468,780,126

0.92%

88

Data Processing Services (53)

983,267

1.46%

100

983,267

1.30%

100

957,336,378

1.89%

179

Community Services (61)

0

0.00%

0

1,822

0.00%

0

241,425,613

0.00%

45

Total Disbursements

70,943,727

100.00%

7,219

143,838,076

100.00%

14,637

76,498,619,030

100.00%

14,323

Total Expenditures

70,330,362

99.14%

7,157

96,999,831

67.44%

9,871

68,297,721,380

100.00%

12,787

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Uses

60,000

0.08%

6

46,284,880

32.18%

4,710

5,851,782,329

7.65%

1,096

Intergovernmental Charge

553,365

0.78%

56

553,365

0.38%

56

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

52,997,728

100.00%

5,393

56,476,766

100.00%

5,747

37,683,988,239

100.00%

7,056

Regular

38,486,085

72.62%

3,916

39,111,029

69.25%

3,980

22,669,107,496

60.16%

4,244

Gifted and Talented

191,306

0.36%

19

191,306

0.34%

19

403,184,949

1.07%

75

Career and Technical

1,909,094

3.60%

194

1,960,047

3.47%

199

1,488,862,268

3.95%

279

Students with Disabilities

6,177,831

11.66%

629

7,771,233

13.76%

791

5,868,618,104

15.57%

1,099

Accelerated Education

1,887,005

3.56%

192

2,177,062

3.85%

222

1,669,659,901

4.43%

313

Bilingual

34,111

0.06%

3

34,111

0.06%

3

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

270,260

0.51%

28

355,603

0.63%

36

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

269,915

0.51%

27

269,915

0.48%

27

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

293,351

0.55%

30

995,352

1.76%

101

2,002,915,866

5.32%

375

Athletics/Related Activities

1,819,084

3.43%

185

1,828,880

3.24%

186

1,015,226,210

2.69%

190

High School Allotment

984,229

1.86%

100

996,427

1.76%

101

510,744,718

1.36%

96

Prekindergarten

675,457

1.27%

69

785,801

1.39%

80

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

64.4%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.2200

0.2101

Total Tax Rate

1.2600

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

3,832,146,201

N/A

2,117,237,490,096

N/A

Property Value per pupil

389,961

N/A

418,176

N/A

Property Value by category:

Business

950,026,253

21.61%

845,239,296,289

35.45%

Residential

3,252,654,350

74.00%

1,345,716,654,821

56.44%

Land

138,407,819

3.15%

61,874,035,037

2.60%

Oil and Gas

0

0.00%

117,841,214,660

4.94%

Other

54,533,477

1.24%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

2016-2017 School Districts' General Fund Unassigned Fund Balance***

25,380,178

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

70,362,564

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

36.1%

26.9%

                ** Fund balance percentages are calculated by dividing the fund balance by either the general revenue or all funds. The percentages illustrate the size of the fund balance in relation to total revenues.
                    Charter schools report net assets rather than fund balances.
              *** The TEA does not have encumbrance data to subtract from the fund balances.