• 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.

  • Financial Summary

    The data below is from Killeen ISD's 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.

Revenues Table

Expenditures Table

Revenues and Expenditures per Student

  • The total revenues 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
        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

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

    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.

  • First Report

    The Financial Integrity Rating System of Texas is administered by TEA to ensure the Texas Public Schools are held accountable for the quality of their financial management practices. Killeen ISD received a superior rating for 2021-2022 (based on 2020-2021 data).

  • 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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