- Killeen ISD
- Budgetary Services
Services We Provide
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The Killeen I.S.D. Budgetary Services Department is responsible for planning, implementing, and overseeing the budget for the entire district; overseeing and reporting financial data for federal and state grants; and verifying budget codes for all purchases district-wide.
FY 2024-2025
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Fiscal Year 2025 Budgeted Funds adopted by the School Board are available to be used in FERP on September 3, 2024.
TEA MANDATED POSTINGS FOR THE FY 2024-2025 BUDGET
FY 2025 Adopted Budgets (by Function)
FY 2025 Adopted Budgets(by Object Series)
FY 2025 Adopted Budgets Per Pupil Expense
FY 2025 Proposed Budgets (by Function)
FY 2025 Proposed Budgets (by Object Series)
2024 Tax Rate Calculation (FY 2025)
FY 2025 Public Meeting to Discuss Budget and Tax Rate
FY 2025 Proposed Budget Per Pupil Expense
The Board adopted a property tax rate of $0.8758 per $100 valuation for the District for the tax year 2024, to be assessed and collected by the duly specified assessor and collector as follows:
$0.6682 for the purpose of maintenance and operation, and
$0.2076 for the purpose of payment of principal and interest on debts.
Such taxes are to be assessed and collected by the tax officials designated by the District.
THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.
FY 2023-2024
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TEA MANDATED POSTINGS FOR THE FY 2023-2024 BUDGET
FY 2024 Adopted Budgets per Student
FY 2024 Proposed Budgets (by Function)
FY 2024 Proposed Budgets (by Object Series)
FY 2024 Proposed Budgets per Student
2023 Tax Rate Calculation (FY 2024)
FY 2024 Public Meeting to Discuss Budget and Tax Rate
The School Board adopted a property tax rate of $0.8501 per $100 valuation for the District for the tax year 2023, to be assessed and collected by the duly specified assessor and collector as follows:
$0.6692 for the purpose of maintenance and operation, and$0.1809 for the purpose of payment of principal and interest on debts.
Such taxes are to be assessed and collected by the tax officials designated by the District.
FY 2022-2023
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TEA MANDATED POSTINGS FOR THE FY 2022-2023 BUDGET
FY 2023 Adopted Budgets
FY 2023 Adopted Budgets per Student
FY 2023 Proposed Budgets
Notice of Public Meeting to Discuss Budgets and Proposed Tax Rate
FY 2023 Proposed Budgets per Student
2022 tax Rate CalculationThe Board adopted a property tax rate of $1.0166 per $100 valuation for the District for the tax year 2022, to be assessed and collected by the duly specified assessor and collector as follows:
$0.8546 for the purpose of maintenance and operation, and
$0.162 for the purpose of payment of principal and interest on debts.
Such taxes are to be assessed and collected by the tax officials designated by the District.
THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.
FY 2021-2022
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TEA MANDATED POSTINGS FOR THE FY 2021-2022 BUDGET
FY 2022 Adopted Budgets
FY 2022 Adopted Budgets per Student
FY 2022 Proposed Budget
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
FY 2022 Proposed Budget per Student
2021 Tax Rate Calculation
The Board adopted a property tax rate of $1.0432 per $100 valuation for the District for the tax year 2021, to be assessed and collected by the duly specified assessor and collector as follows:
$0.8720 for the purpose of maintenance and operation, and
$0.1712 for the purpose of payment of principal and interest on debts.
Such taxes are to be assessed and collected by the tax officials designated by the District.
THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE
FY 2020-2021
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Notice of Public meeting to Discuss Budget and Proposed Tax Rate
FY 2021 Proposed Budget by Function and Object Series
FY 2021 Proposed Expenditure Budget per Student
FY 2021 Final Budget Amendment
The Board adopted a property tax rate of $1.0895 per $100 valuation for the District for the tax year 2020, to be assessed and collected by the duly specified assessor and collector as follows:
$0.9201 for the purpose of maintenance and operation, and
$0.1694 for the purpose of payment of principal and interest on debts.
Such taxes are to be assessed and collected by the tax officials designated by the District.
THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.
FY 2019-2020
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TEA MANDATED POSTINGS FOR THE FY 2019-2020 BUDGET
Notice of Public meeting to Discuss Budget and Proposed Tax Rate
FY 2020 Adopted Budget by Function and Object Series
FY 2020 Adopted Expenditure Budget per Student
THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.
Contact Us
Address: | 2301 Atkinson Ave. P#2 |
Killeen, TX. 76543-4028 | |
Phone: | (254) 336-0030 |
Resources
- Budget Planning
- Forms - Budget Planning
- Forms - General
- Forms - Travel
- FY 2025 - Campus Allocations
- FY 2025 - Budget Code Flip Chart
- FY 2025 Food-Drink for Employees
- Grant Allocations
- Notices of Tax Rate Meetings
- Official Documents
- Procedures and Instructions
- School Board Presentations
- Texas Comptroller's Website
- Travel Using Federal Funds