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2016-2017 Actual Financial data

Totals for Katy ISD (101914)


Total Enrolled Students in Membership: 75,231

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

652,815,175

100.00%

8,677

866,792,906

100.00%

11,522

60,069,643,793

100.00%

11,247

Local Tax

397,732,775

60.93%

5,287

536,287,888

61.87%

7,129

27,976,965,437

46.57%

5,238

Other Local and Intermediate

12,329,337

1.89%

164

40,586,388

4.68%

539

2,578,511,223

4.29%

483

State

230,771,888

35.35%

3,068

243,863,371

28.13%

3,242

23,445,734,687

39.03%

4,390

Federal

11,981,175

1.84%

159

46,055,259

5.31%

612

6,068,432,446

10.10%

1,136

Total Receipts

652,942,318

100.00%

8,679

1,348,609,087

100.00%

17,926

78,161,853,731

100.00%

14,634

Total Revenue

652,815,175

99.98%

8,677

866,792,906

64.27%

11,522

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

127,143

0.02%

2

481,816,181

35.73%

6,404

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

202,825,137

31.07%

2,696

430,011,096

49.61%

5,716

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

1,948,897

0.30%

26

2,280,441

0.26%

30

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

221,277,995

25.53%

2,941

16,129,847,564

28.13%

3,181

Committed Fund Balance

5,000,000

0.77%

66

10,576,420

1.22%

141

3,070,095,018

5.35%

605

Assigned Fund Balance

45,262,824

6.93%

602

45,262,824

5.22%

602

2,407,287,978

4.20%

475

Unassigned Fund Balance

150,613,416

23.07%

2,002

150,613,416

17.38%

2,002

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

634,648,862

100.00%

8,436

1,328,331,056

100.00%

17,657

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

563,209,079

88.74%

7,486

593,907,535

44.71%

7,894

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

66,674,665

10.51%

886

103,247,631

7.77%

1,372

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

331,904,705

24.99%

4,412

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

4,765,118

0.75%

63

299,271,185

22.53%

3,978

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)

802,220

11

802,220

11

392,644,180

74

Total Operating Expenditures

629,081,524

100.00%

8,362

696,352,946

100.00%

9,256

50,754,340,223

100.00%

9,503

Instruction (11,95)

413,736,813

65.77%

5,500

439,485,544

63.11%

5,842

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

7,748,996

1.23%

103

8,599,828

1.23%

114

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

8,620,060

1.37%

115

12,137,433

1.74%

161

1,118,753,712

2.20%

209

Instructional Leadership (21)

5,311,631

0.84%

71

5,834,740

0.84%

78

795,765,497

1.57%

149

School Leadership (23)

36,668,963

5.83%

487

37,221,130

5.35%

495

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

27,385,840

4.35%

364

30,573,915

4.39%

406

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)

6,357,540

1.01%

85

6,625,184

0.95%

88

509,956,324

1.00%

95

Transportation (34)

18,186,438

2.89%

242

18,322,324

2.63%

244

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

29,729,744

4.27%

395

2,805,541,879

5.53%

525

Extracurricular (36)

12,441,981

1.98%

165

14,665,169

2.11%

195

1,528,128,443

3.01%

286

General Administration (41,92)

11,763,795

1.87%

156

11,767,473

1.69%

156

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

60,806,810

9.67%

808

60,844,623

8.74%

809

5,158,862,799

10.16%

966

Security/Monitoring (52)

7,608,647

1.21%

101

7,656,164

1.10%

102

468,780,126

0.92%

88

Data Processing Services (53)

12,019,705

1.91%

160

12,024,197

1.73%

160

957,336,378

1.89%

179

Community Services (61)

424,305

0.07%

6

865,478

0.12%

12

241,425,613

0.00%

45

Total Disbursements

642,223,363

100.00%

8,537

1,335,905,557

100.00%

17,757

76,498,619,030

100.00%

14,323

Total Expenditures

634,648,862

98.82%

8,436

1,328,331,056

99.43%

17,657

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

0

0.00%

0

0

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

7,574,501

1.18%

101

7,574,501

0.57%

101

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

520,554,961

100.00%

6,919

555,262,763

100.00%

7,381

37,683,988,239

100.00%

7,056

Regular

362,935,468

69.72%

4,824

376,142,172

67.74%

5,000

22,669,107,496

60.16%

4,244

Gifted and Talented

3,362,519

0.65%

45

3,388,299

0.61%

45

403,184,949

1.07%

75

Career and Technical

11,677,229

2.24%

155

12,120,004

2.18%

161

1,488,862,268

3.95%

279

Students with Disabilities

92,066,259

17.69%

1,224

104,344,719

18.79%

1,387

5,868,618,104

15.57%

1,099

Accelerated Education

11,426,641

2.20%

152

11,900,857

2.14%

158

1,669,659,901

4.43%

313

Bilingual

7,320,557

1.41%

97

8,965,790

1.61%

119

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

2,632,590

0.51%

35

2,632,590

0.47%

35

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

2,151,867

0.41%

29

2,151,867

0.39%

29

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%

4,337,512

0.83%

58

9,385,089

1.69%

125

2,002,915,866

5.32%

375

Athletics/Related Activities

8,603,867

1.65%

114

9,207,974

1.66%

122

1,015,226,210

2.69%

190

High School Allotment

9,162,902

1.76%

122

9,162,902

1.65%

122

510,744,718

1.36%

96

Prekindergarten

4,877,550

0.94%

65

5,860,500

1.06%

78

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

70.5%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.1266

1.0869

Interest and Sinking Funds

0.3900

0.2101

Total Tax Rate

1.5166

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

31,928,908,500

N/A

2,117,237,490,096

N/A

Property Value per pupil

424,412

N/A

418,176

N/A

Property Value by category:

Business

9,390,936,925

25.99%

845,239,296,289

35.45%

Residential

25,665,419,001

71.03%

1,345,716,654,821

56.44%

Land

877,127,493

2.43%

61,874,035,037

2.60%

Oil and Gas

15,530,561

0.04%

117,841,214,660

4.94%

Other

183,266,191

0.51%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

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

150,613,416

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

624,490,011

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

24.1%

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.