- Killeen ISD
- Financial Transparency
Financial Transparency
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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.
Budget
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The school district is required by law to prepare an annual budget for the General Fund, Debt Service Fund and School Nutrition. Following are the links to the original budgets adopted by the Board of Trustees.
- FY 2025 Adopted Budget by Function
- FY 2024 Adopted Budget by Function
- FY 2023 Adopted Budget by Function
- FY 2022 Adopted Budget by Function
- FY 2021 Adopted Budget by Function
- FY 2020 Adopted Budget by Function
- FY 2019 Adopted Budget by Function
- FY 2018 Adopted Budget by Function
- FY 2017 Adopted Budget by Function
- FY 2016 Adopted Budget by Function
- Archives
Financial Summary
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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
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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
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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
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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.
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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).
Check Registers
Contact Us
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KISD Business Services
Kallen Vaden
Chief Financial Officer
(254) 336-0157Krispin Blow
Director of Financial Reporting
(254) 336-2755 -
Board Members
Brett Williams
Board President
(254) 338-0717Susan Jones
Board Vice President
(254) 290-0383Marvin Rainwater
Secretary
(254) 394-2608Tina Capito
Board Member
(254) 462-7712Rodney Gilchrist
Board Member
(254) 833-6690Brenda Adams
Board Member
(254) 289-0105Oliver Mintz
Board Member
(254) 291-5807 -
Fort Cavazos Advisor
Col. Stokes
Fort Cavazos Garrison Commander
(254) 287-7901 -
School Administrator
Megan Bradley
Deputy Superintendent
(254) 336-0002