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.


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, 2021. Governmental Funds include the General Fund, Special Revenue Funds, Debt Service Funds and Capital Project Funds.
 

Revenues
Local and Intermediate Sources      $101,622,063
State Program Revenues $326,341,475
Federal Program Revenues $132,883,173
Total Revenues $560,846,711
 
Expenditures
Instruction $273,873,979
Instructional Resources and Media Services $13,220,790
Curriculum Development/Instructional Staff Development $11,914,699
Instructional Leadership $5,364,144
School Leadership $24,999,852
Guidance, Counseling and Evaluation Services $23,672,660
Social Work Services $2,159,234
Health Services $5,301,558
Student (Pupil) Transportation $13,968,645
Food Services $17,219,396
Extracurricular Activities $9,769,583
General Administration $9,674,957
Facilities Maintenance and Operations $50,472,400
Security and Monitoring Services $5,873,514
Data Processing Services $7,584,283
Community Services $1,212,379
Debt service:  
Principal on Long-Term Debt $8,855,000
Interest on Long-Term Debt $17,899,393
Bond Issuance Cost and Fees $163,245
Facilities Acquisition and Construction $145,119,838
Other Intergovernmental Charges $864,861
Total Expenditures $649,183,410
 
The total revenues per student as of August 31, 2021 is $12,742.00 and total expenditures per student is $14,748.00. The enrollment numbers are based on the 2021 PEIMS Peak Enrollment of 44,017. 
 
Revenues and Expenditures per Student
    Revenues   Expenditures
2017   9,958   10,651
2018   10,281   9,942
2019   10,977   11,251
2020   11,530   14,238
2021   12,742   14,748

Killeen ISD Revenue and Expenditures per Student Fiscal Year 2017-2021 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, 2021, was $93,470,225. This represents $2,124.00 per student.
Killeen ISD: Property Tax Rate per $100 Valuation, Fiscal Year 2017-2021 Bar Graph

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

Annual Comprehensive Financial Report

ACFR FY 2021 CAFR FY 2018
CAFR FY 2020 CAFR FY 2017
CAFR FY 2019 Archives


Killeen ISD Full-Time Equivalent Employees

Killeen ISD had 7,242 full time equivalent positions as of August 31, 2021. 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 2016-17 2017-18 2018-19 2019-20 2020-21
Supervisory 324 322 320 325 303
Instruction 4,086 4,304 4,233 4,302 4274
Student Services 462 434 434 443 527
Support and Administration 1,739 1,750 1,907 1,979 2138
Total Personnel 6,611 6,810 6,903 7,307 7242
 



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 2019-2020 (based on 2018-2019 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 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


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

2021  
2020  
2019  
2018  
2017  
2016  
 
Payroll Expenditures

FY 2022
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    
.    
Brett Williams
Board President
(254) 338-0717
Susan Jones
Board Vice President
(254) 290-0383
Marvin Rainwater
Secretary
(254) 394-2608
     
JoAnn Purser
Board Member
(254) 634-1208
Cullen Mills
Board Member
(254) 213-0176
Brenda Adams
Board Member
(254) 289-0105
     
Oliver Mintz
Board Member
(254) 291-5807
   
     
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
Megan Bradley
Deputy Superintendent
(254) 336-2780
 
     
     
 
Our Awards
 
Transparency Stars