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.
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, 2022. Governmental Funds include the General Fund, Special Revenue Funds, Debt Service Funds and Capital Project Funds.
Revenues and Expenditures per Student
The total revenues per student as of August 31, 2022 is $12,639.00 and total expenditures per student is $13,945.00. The enrollment numbers are based on the 2021 PEIMS Peak Enrollment of 44,109.
Revenues and Expenditures per Student Revenues Expenditures 2018 10,281 9,942 2019 10,977 11,251 2020 11,530 14,238 2021 12,742 14,748 2022 12,639 13,945
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, 2022, was $98,347,225. This represents $2,230.00 per student.
You may access the information to KISD’s Historical Tax Rates here.
Annual Comprehensive Financial Report
Killeen ISD Full-Time Equivalent Employees
Killeen ISD had 7,268 full time equivalent positions as of August 31, 2022. Full time equivalent is a unit that indicates the workload of an employed person in a way that makes workloads comparable across various contexts.
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).
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.