TX
Regular Public School District
53 Schools
KLEIN ISD
KLEIN, TX 77379
•
Harris County
•
53 Operating Schools
(832) 249-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 53,093 students
Total Revenue
$748,164,000
Total Expenditure
$896,664,000
Classroom Instruction
$375,606,000
Outstanding Debt
$1,339,560,000
Revenue Sources
| State Government Funds | $332,684,000 | 44.5% | |
| Local Taxes & Fees | $326,625,000 | 43.7% | |
| Federal Aid | $88,855,000 | 11.9% | |
| Total Revenue | $748,164,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $375,606,000 | 41.9% | |
| Support Services | $207,061,000 | 23.1% | |
| Capital Outlays | $227,684,000 | 25.4% | |
| Other / Operations | $86,313,000 | 9.6% | |
| Total Expenditure | $896,664,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,889
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 53,093 | $748,164,000 | $896,664,000 | $375,606,000 | $227,684,000 | $1,339,560,000 |
| FY 2023 | 53,712 | $705,894,000 | $689,040,000 | $352,754,000 | $70,204,000 | $1,395,105,000 |
| FY 2022 | 53,294 | $699,558,000 | $641,569,000 | $355,501,000 | $24,954,000 | $1,140,540,000 |
| FY 2021 | 52,824 | $629,979,000 | $618,854,000 | $322,026,000 | $51,648,000 | $1,045,485,000 |
| FY 2020 | 54,096 | $594,459,000 | $555,899,000 | $281,613,000 | $37,510,000 | $1,100,195,000 |