District Financials -

Budget and Required Postings

A school district budget is divided into two main funds.

The Maintenance and Operations (M&O) fund is used for day-to-day operations (i.e. salaries, supplies, utilities, etc.).

The Interest and Sinking (I&S) fund is used to repay bonded indebtedness.

2023-2024   2022-2023   2021-2022   2020-2021
M&O    0.7575 0.9429       0.9603    0.9630
I&S    0.3273 0.3273     0.3273 0.3246
Total   1.0848 1.2702   1.2876 1.2876

Notice of Public Meeting

2023-2024 2022-2023 $ Change % Change

$54,007,926 $49,228,819 $4,779,107 9.71%

Adopted Budget

2023-2024 Adopted

2022-2023 Adopted

2021-2022 Adopted

2020-2021 Adopted

2019-2020 Adopted

2018-2019 Adopted

2017-2018 Adopted

2016-2017 Adopted

2015-2016 Adopted

Proposed Budget

2023-2024 Proposed

2022-2023 Proposed

2021-2022 Proposed

2020-2021 Proposed

2019-2020 Proposed

2018-2019 Proposed

2017-2018 Proposed

2016-2017 Proposed

2015-2016 Proposed

Annual Financial Audit Reports

Kaufman ISD's fiscal year begins on September 1st, and ends on August 31st. Each year, KISD's financial statements are audited by an independent firm. Below are the annual audit reports of those financial statements. For additional information please visit The Texas Comptroller Website at https://comptroller.texas.gov/

FIRST Reports

FIRST stands for “Financial Integrity Rating System of Texas”. It is the annual rating performed by the Texas Education Agency to test the financial performance of school districts.

The system is designed to encourage Texas public schools to better manage their financial resources in order to provide the maximum allocation possible for direct instructional purposes. The system will also disclose the quality of local management and decision-making processes that impact the allocation of financial resources in Texas public schools.

In This Section

Sub Navigation

District Financials

Budget and Required Postings

Annual Financial Audit Reports

FIRST Reports

Debt Transparency Report

Request For Proposals

EDGAR Manual