KISD Receives "Superior Achievement" from Financial Integrity Rating System of Texas for 9th Consecutive Year!

The Kerrville ISD Business Office is responsible for every aspect of collecting, budgeting, and dispersing the district's $36 million annual budget.

Departments and responsibilities cover Finance, Payroll, Employee Benefits, Purchasing, Data Processing, PEIMS reporting, Facilities, and the Tax Office. The Business Office also oversees all operations of Technology, Transportation, Maintenance, and Food Service.

Bill Orr serves as Chief Financial Officer, with a Central Office staff of five.

Check Register

Budget for 2009-2010

Budget for 2010-2011

Budget for 2011-2012

Purchasing Information

Questions for delivery of proposals should be directed to Linda Kneese (830-257-4883 ext. 242), Kerrville ISD Purchasing 

The Board of Trustees reserves the right to reject any and/or all proposals or bids and waive any and all formalities and conditions. 

INVITATION FOR PROPOSALS  

Questions may be directed to the KISD Maintenance Director Don May at 830-257-2216 ext. 221.

PDF Formatted RFQs may be downloaded at http://www.kerrvilleisd.net/pages/Business_Office.

For any information regarding conflict of interest disclosure requirements, please log on to the Purchasing Department website @ www.kerrvilleisd.net/pages/Business_Office.

The Board of Trustees reserves the right to reject any and/or all proposals and waive any and all formalities and conditions. 

 

Vendors doing business with the Kerrville Independent School District should see the following website to determine if a conflict of interest questionnaire should be submitted to the district. Forms can be faxed to (830) 257-2248, attention Purchasing Department. Conflict of Interest Form

 


 

IN THE NEWS

grant_tasb.jpgTexas Association of School Boards awards KISD Loss Prevention Grant of $4,000 for the 8th year in a row.  Click here for full release.

 

 

 

 

QUICK LINKS

Conflict of Interest Questionnaire     

Hotel Tax Exempt Form

 Vendor Information Form   

Request for Goods             

W-9

Add A Vendor                             

Vendor Changes

Petty Cash Report                         

Travel Voucher

Telephone Add/Change Request    

Special Programs Budget Forms 2010-2011     

Warehouse Paper Form

2011-2012 Voluntary Student/Athletic Accident Insurance Information (English and Spanish)

BillOrr.jpg

Bill Orr, CPA

Assistant Superintendent of Business Services

830-257-2200 ext. 234 or ext 228
Fax: 830-257-2248

 

Brenda Taylor 

Finance Director  Ext. 222

 

Teresa Blair

Staff Accountant Ext. 249

 

 

Kerrville ISD Purchasing
1009 Barnett St.
Kerrville, TX 78028