Adopted FY 2026 operating and debt service budget for Belton ISD Board of Trustees totaling $142.00M. Direct instructional expenditures account for $89.46M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $24.14M service voter-approved school construction bonds. Total school tax rate: $1.1600 per $100 valuation.

Total Appropriation

$142.0M

General Fund

$117.9M

Debt Service (I&S)

$24.1M

Per Capita

$10,290

Instruction & Teachers: $89.5M (63%)

Public Works: $15.6M (11%)

Administration: $12.8M

Adopted Tax Rate: $0.5225 / $100

FY 2025 ADOPTEDBelton ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for Belton ISD Board of Trustees totaling $134.62M. Direct instructional expenditures account for $84.81M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $22.88M service voter-approved school construction bonds. Total school tax rate: $1.1400 per $100 valuation.

Total Appropriation

$134.6M

General Fund

$111.7M

Debt Service (I&S)

$559.9M

Per Capita

$9,755

Instruction & Teachers: $84.8M (63%)

Public Works: $14.8M (11%)

Administration: $12.1M

Adopted Tax Rate: $1.1494 / $100

FY 2024 ADOPTEDBelton ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for Belton ISD Board of Trustees totaling $128.08M. Direct instructional expenditures account for $80.69M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $21.77M service voter-approved school construction bonds. Total school tax rate: $1.1300 per $100 valuation.

Total Appropriation

$128.1M

General Fund

$106.3M

Debt Service (I&S)

$585.3M

Per Capita

$9,281

Instruction & Teachers: $80.7M (63%)

Public Works: $14.1M (11%)

Administration: $11.5M

Adopted Tax Rate: $1.1494 / $100

FY 2023 ADOPTEDBelton ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for Belton ISD Board of Trustees totaling $118.57M. Direct instructional expenditures account for $74.70M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $20.16M service voter-approved school construction bonds. Total school tax rate: $1.1200 per $100 valuation.

Total Appropriation

$118.6M

General Fund

$98.4M

Debt Service (I&S)

$609.8M

Per Capita

$8,592

Instruction & Teachers: $74.7M (63%)

Public Works: $13.0M (11%)

Administration: $10.7M

Adopted Tax Rate: $1.1517 / $100

FY 2022 ADOPTEDBelton ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for Belton ISD Board of Trustees totaling $110.48M. Direct instructional expenditures account for $69.60M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $18.78M service voter-approved school construction bonds. Total school tax rate: $1.1000 per $100 valuation.

Total Appropriation

$110.5M

General Fund

$91.7M

Debt Service (I&S)

$633.4M

Per Capita

$8,006

Instruction & Teachers: $69.6M (63%)

Public Works: $12.2M (11%)

Administration: $9.9M

Adopted Tax Rate: $1.3371 / $100