Track Every Dollar · Texas

Klein Independent School District 915

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 $88.9 million11.9%
  • All other federal money$40.0 million45.0%
  • School meals$21.6 million24.4%
  • Title I: schools with many low-income families$12.2 million13.8%
  • Special education (IDEA)$11.0 million12.4%
  • Teacher and principal training (Title II)$2.1 million2.4%
  • English learners (Title III)$1.2 million1.4%
  • Career and technical education$624,0000.7%

Inside the federal total: $21.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $333 million44.5%
  • General formula aid$283 million85.0%
  • Paid by the state for the district (benefits and other costs)$24.7 million7.4%
  • Buildings and debt payments$16.2 million4.9%
  • All other state money$9.0 million2.7%
  • School meals$155,000under 0.1%
Local $327 million43.7%
  • Property taxes$268 million82.0%
  • Interest, rents, donations and other$37.7 million11.5%
  • Tuition, fees, meals and other charges$21.0 million6.4%
  • From other school districts$3,000under 0.1%
  • From cities and counties$1,000under 0.1%

Where it goes

  • Teaching (instruction)$376 million41.9%
  • Support services Details$207 million23.1%
    • Running and maintaining buildings$49.9 million24.1%
    • Student support: attendance, guidance, health and psychological services$44.8 million21.6%
    • School administration: principals' offices$37.3 million18.0%
    • Teacher support: curriculum, training, libraries$27.1 million13.1%
    • Business office and central services$21.2 million10.2%
    • Student transportation$14.4 million7.0%
    • Other support services and benefits paid by the state$7.9 million3.8%
    • District administration: the board and superintendent's office$4.5 million2.2%
  • Buildings and equipment Details$228 million25.4%

    Of this, construction: $206 million.

  • Food service and other$28.5 million3.2%
  • Interest on debt$55.8 million6.2%
  • Community services and adult education$1.8 million0.2%
  • Payments to other school districts$238,000under 0.1%

Inside these totals: $450 million in salaries and wages, $57.0 million in employee benefits. Long-term debt at year end: $1.3 billion.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (53,093). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182979, NCES ID 4825740.

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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