TX
Regular Public School District
79 Schools
KATY ISD
KATY, TX 77494
•
Fort Bend County
•
79 Operating Schools
(281) 396-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 94,785 students
Total Revenue
$1,403,594,000
Total Expenditure
$1,436,254,000
Classroom Instruction
$724,208,000
Outstanding Debt
$2,389,810,000
Revenue Sources
| State Government Funds | $620,597,000 | 44.2% | |
| Local Taxes & Fees | $687,175,000 | 49% | |
| Federal Aid | $95,822,000 | 6.8% | |
| Total Revenue | $1,403,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $724,208,000 | 50.4% | |
| Support Services | $346,547,000 | 24.1% | |
| Capital Outlays | $218,756,000 | 15.2% | |
| Other / Operations | $146,743,000 | 10.2% | |
| Total Expenditure | $1,436,254,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 94,785 | $1,403,594,000 | $1,436,254,000 | $724,208,000 | $218,756,000 | $2,389,810,000 |
| FY 2023 | 92,667 | $1,333,424,000 | $1,482,497,000 | $681,471,000 | $341,441,000 | $2,267,301,000 |
| FY 2022 | 88,368 | $1,209,378,000 | $1,275,564,000 | $639,881,000 | $210,600,000 | $2,140,211,000 |
| FY 2021 | 84,176 | $1,079,966,000 | $1,088,519,000 | $571,965,000 | $116,094,000 | $1,801,090,000 |
| FY 2020 | 83,423 | $1,047,002,000 | $1,069,512,000 | $539,618,000 | $161,745,000 | $1,888,707,000 |