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.

2025-2026 Adopted Budget 

Revenue 

Local Revenue: $25,521,000

State Revenue: $23,014,417

Federal Revenue: $170,000

Total: $47,705,417

Expenditures

Payroll: $40,331,407

Non-Payroll: $11,312,553

Total: $51,643,960

Deficit: $1,938,543

 

2025-2026 Tax Rate 

Operations: $0.6669 

Interest: $0.153133

Total Tax Rate: $0.820033