Track Every Dollar · Texas

Katy Independent School District 914

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 $95.8 million6.8%
  • All other federal money$31.9 million33.3%
  • School meals$31.8 million33.2%
  • Special education (IDEA)$14.9 million15.6%
  • Title I: schools with many low-income families$11.4 million11.9%
  • English learners (Title III)$2.8 million2.9%
  • Teacher and principal training (Title II)$2.1 million2.1%
  • Career and technical education$858,0000.9%

Inside the federal total: $47.8 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $621 million44.2%
  • General formula aid$539 million86.9%
  • Paid by the state for the district (benefits and other costs)$44.3 million7.1%
  • Buildings and debt payments$22.8 million3.7%
  • All other state money$13.9 million2.2%
  • School meals$240,000under 0.1%
Local $687 million49.0%
  • Property taxes$593 million86.2%
  • Interest, rents, donations and other$54.3 million7.9%
  • Tuition, fees, meals and other charges$39.7 million5.8%
  • From cities and counties$552,000under 0.1%

Where it goes

  • Teaching (instruction)$724 million50.4%
  • Support services Details$347 million24.1%
    • Running and maintaining buildings$95.4 million27.5%
    • Student support: attendance, guidance, health and psychological services$69.4 million20.0%
    • School administration: principals' offices$55.2 million15.9%
    • Teacher support: curriculum, training, libraries$42.6 million12.3%
    • Business office and central services$39.3 million11.3%
    • Student transportation$24.7 million7.1%
    • Other support services and benefits paid by the state$12.2 million3.5%
    • District administration: the board and superintendent's office$7.8 million2.2%
  • Buildings and equipment Details$219 million15.2%

    Of this, construction: $169 million.

  • Food service and other$43.5 million3.0%
  • Interest on debt$101 million7.0%
  • Community services and adult education$2.5 million0.2%
  • Payments to other school districts$101,000under 0.1%

Inside these totals: $795 million in salaries and wages, $107 million in employee benefits. Long-term debt at year end: $2.4 billion.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (94,785). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182978, NCES ID 4825170.

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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