{"id":361032,"date":"2026-07-04T14:21:40","date_gmt":"2026-07-04T14:21:40","guid":{"rendered":"https:\/\/www.newsbeep.com\/us-tx\/361032\/"},"modified":"2026-07-04T14:21:40","modified_gmt":"2026-07-04T14:21:40","slug":"keller-isd-approves-budget-with-staff-raises-321k-surplus-keller-roanoke-northeast-fort-worth","status":"publish","type":"post","link":"https:\/\/www.newsbeep.com\/us-tx\/361032\/","title":{"rendered":"Keller ISD approves budget with staff raises, $321K surplus | Keller – Roanoke – Northeast Fort Worth"},"content":{"rendered":"

Keller ISD<\/a> will head into fiscal year 2026-27 with a 1% raise for staff and net more than $321,000 for the general fund, following the board of trustees’ budget<\/a> approval at a June 25 school board meeting<\/a>.<\/p>\n

By the numbers<\/p>\n

Projections from the district show KISD expects to collect nearly $346.41 million in revenue and incur a little more than $346.08 million in expenditures, leaving the district with a $321,485 surplus.<\/p>\n

\"chartKISD\u2019s revenue comes from local, state and federal sources, with local revenue sources, like property taxes, contributing about 57% of the district\u2019s revenue. State revenue makes up about 42% and federal funding contributes the remaining 1%.\"chartAcross the general fund, the district cut about $11.7 million in expenditures, with reductions to the school leadership, instructional leadership and community education. The child nutrition fund was also reduced by about $1.3 million.\"chartKISD saved about $7.4 million in staffing and administrative positions due to some positions remaining unfilled, KISD Chief Financial Officer Pamela Stranathan said at a June 11 board meeting<\/a>. The $7.4 million in savings from unfilled positions, combined with a 1% staff raise, $25 monthly increase in the district\u2019s contribution to employee health insurance and additional payroll costs like state-mandated teacher raises, caused a total payroll reduction of about $3.08 million in FY 2026-27, Stranathan said.<\/p>\n

After factoring in all budget cuts and staff raises, FY 2026-27 general fund expenditures are about $6 million lower than they were in FY 2025-26.<\/p>\n

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