Financial Transparency

  • Killeen ISD provides budget and financial information online to increase transparency and align with the initiatives of the Texas Comptroller for financial transparency. We have provided links to our annual comprehensive financial reports, adopted budget, historical tax rate information, FIRST Reports and debt obligations. Other information may be accessed on the sidebar.

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Budget

Financial Summary

  • The data below is from Killeen ISD's Audited Governmental Fund Statements in the District's Annual Comprehensive Financial Report for the year ended August 31, 2023. Governmental Funds include the General Fund, Special Revenue Funds, Debt Service Funds and Capital Project Funds.

     

     

     

    Please click here for a breakdown of the major funds actual revenue and expenditures.

     

Revenues and Expenditures per Student

  • The total revenues (General Fund, Child Nutrition, Debt Service, Special Revenue, and Capital Projects) per student as of August 31, 2023 is $14,102.00 and total expenditures per student is $14,994.00. The enrollment numbers are based on the 2023 PEIMS Peak Enrollment of 44,123. 

    Revenues and Expenditures per Student
    Fiscal year Revenues    Expenditures   
    2019 10,977 11,251
    2020 11,530 14,438
    2021 12,742 14,748
    2022 12,639 13,945
    2023 14,102 14,994

     

     

    Includes: General Fund, Child Nutrition, Debt Service, Special Revenue and Capital Projects.

Property Tax Rate

  • Property tax is a levy on property that the owner is required to pay. The tax is levied by the governing authority of the jurisdiction in which the property is located.

    Total property tax revenue for KISD for the year ended August 31, 2023, was $113,813,131.00 This represents $2,579.00 per student.

     

    You may access the information to KISD’s Historical Tax Rates here.

Annual Comprehensive Financial Report

Annual Comprehensive Financial Report

  • Killeen ISD Full-Time Equivalent Employees (FTE)

    Killeen ISD had 7,218 full time equivalent positions as of August 31, 2023. Full time equivalent is a unit that indicates the workload of an employed person in a way that makes workloads comparable across various contexts.

  • Debt Obligations

    Killeen ISD provides information about its annual debt information on its website as required by HB 1378, which was passed by the 84th Legislature to increase the transparency of local government debt. 

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