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, 2021. Governmental Funds include the General Fund, Special Revenue Funds, Debt Service Funds and Capital Project Funds.
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.
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, 2021, was $93,470,225. This represents $2,124.00 per student.
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.
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 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