Business Office

 

 

KISD Receives "Superior Achievement" from Financial Integrity Rating System of Texas for Consecutive Years!  

The Kerrville ISD Business Office is responsible for every aspect of collecting, budgeting, and dispersing the district's $49.2 million annual budget.

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

Jarrett Jachade serves as Chief Financial Officer, with a Central Office staff of six.

2024-2025 Adopted Budget 

Revenue 

Local Revenue: $25,560,600

State Revenue: $20,212,696

Federal Revenue: $565,000

Total: $46,338,296

Expenditures

Payroll: $38,323,128 

Non-Payroll: $10,916,104

Total: $49,239,232 

Deficit: $2,900,936 

 

2024-2025 Tax Rate 

Operations: $0.6669 

Interest: $0.18 

Total Tax Rate: $0.8469