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 comprehensive annual 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 Comprehensive Annual Financial Report for the year ended August 31, 2020. Governmental Funds include the General Fund, Special Revenue Funds, Debt Service Funds and Capital Project Funds.
 

Revenues
Local and Intermediate Sources      $107,996,382
State Program Revenues $310,950,904
Federal Program Revenues $105,575,784
Total Revenues $524,523,070
 
Expenditures
Instruction $260,562,368
Instructional Resources and Media Services $11,363,186
Curriculum Development/Instructional Staff Development $11,490,383
Instructional Leadership $5,080,699
School Leadership $25,363,300
Guidance, Counseling and Evaluation Services $21,383,283
Social Work Services $2,184,857
Health Services $5,287,478
Student (Pupil) Transportation $14,937,092
Food Services $16,900,192
Extracurricular Activities $9,933,272
General Administration $10,561,111
Facilities Maintenance and Operations $43,112,360
Security and Monitoring Services $4,497,389
Data Processing Services $6,162,707
Community Services $1,215,606
Debt service:  
Principal on Long-Term Debt $8,490,000
Interest on Long-Term Debt $18,264,314
Bond Issuance Cost and Fees $163,520
Facilities Acquisition and Construction $169,366,278
Other Intergovernmental Charges $934,307
Total Expenditures $647,723,702
 
The total revenues per student as of August 31, 2020 is $11,530.00 and total expenditures per student is $14,238.00. The enrollment numbers are based on the 2020 PEIMS Peak Enrollment of 45,492. 
 
Revenues and Expenditures per Student
    Revenues   Expenditures
2016   10,088   9,918
2017   9,958   10,651
2018   10,281   9,942
2019   10,977   11,251
2020   11,530   14,238

Killeen ISD Revenue and Expenditures per Student Fiscal Year 2016-2020 Bar GraphProperty 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, 2020, was $91,918,837. This represents $2,021.00 per student.
Killeen ISD: Property Tax Rate per $100 Valuation, Fiscal Year 2016-2020 Bar Graph

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

Comprehensive Annual Financial Report

CAFR FY 2020 CAFR FY 2017
CAFR FY 2019 CAFR FY 2016
CAFR FY 2018 Archives


Killeen ISD Full-Time Equivalent Employees

Killeen ISD had 7,307 full time equivalent positions as of August 31, 2020. Full time equivalent is a unit that indicates the workload of an employed person in a way that makes workloads comparable across various contexts.

Staff 2015-16 2016-17 2017-18 2018-19 2019-20
Supervisory 318 324 322 320 325
Instruction 3,967 4,086 4,304 4,233 4,302
Student Services 426 462 434 434 443
Support and Administration 1,689 1,739 1,750 1,907 1,979
Total Personnel 6,400 6,611 6,810 6,903 7,307
 



First Report

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 2018-2019 (based on 2017-2018 data).

Budget

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 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


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

2020  
2019  
2018  
2017  
2016  
 
Payroll Expenditures

FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016


Check Registers

Killeen ISD posts monthly check registers online as part of the financial transparency initiative.

  

Contact Information

Megan Bradley
Chief Financial Officer
(254) 336-0157
Sherrill Watson
Director of Financial Reporting
(254) 336-2755
 
 
Board Members    
.    
JoAnn Purser
Board President
(254) 634-1208
Susan Jones
Board Vice President
(254) 290-0383
Brett Williams
Secretary
(254) 338-0717
     
Shelley Wells
Board Member
(254) 953-1188
Corbett Lawler
Board Member
(254) 634-1776
Cullen Mills
Board Member
(254) 213-0176
     
Marvin Rainwater
Board Member
(254) 394-2608
   
     
Fort Hood Advisor    
     
Colonel Chad Foster
Commander of U.S. Army Garrison - Fort Hood
   
     
School District Administrators    
     
John Craft, Ed.D.
Superintendent
(254) 336-0002
David Manley
Assistant Superintendent
(254) 336-0206
 
     
     
 
Our Awards
 
Transparency Stars