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Amarillo Independent School District
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2024-2025 Budget
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 Food Service Debt Service
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 General Fund Fund Fund
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 Budget Budget Budget
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Revenue & Other Sources:
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Local taxes-current
 77,495,489 - 16,117,655
9
Other local sources
 10,658,937 2,215,320 422,760
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State per capita and foundation
 199,328,416 - -
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Other state sources
 - 590,000 2,000,000
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Direct federal sources
 5,529,704 16,397,490 -
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Other sources
 - - -
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Total Revenue & Other Sources 293,012,546 19,202,810 18,540,415
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Disbursements:
18
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Instructional:
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Payroll
 159,834,368 - -
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Purchased & contracted services
 1,291,841 - -
21
Supplies & materials
 8,809,135 - -
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Other operating expenses
 214,900 - -
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Capital outlay
 - - -
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Total Instructional 170,150,244 - -
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27
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Instructional Resources & Media:
28
Payroll
 3,200,554 - -
29
Purchased & contracted services
 70,200 - -
30
Supplies & materials
 110,200 - -
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Other operating expenses
 1,000 - -
32
Capital outlay
 - - -
33
34
Total Instruc. Resources & Media 3,381,954 - -
35
36
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Curriculum & Instruc. Staff Development:
37
Payroll
 8,176,043 - -
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Purchased & contracted services
 335,737 - -
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Supplies & materials
 231,100 - -
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Other operating expenses
 358,801 - -
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Capital outlay
 - - -
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Total Curriculum & Staff Develop. 9,101,681 - -
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45
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Instructional Leadership:
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Payroll
 2,814,138 - -
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Purchased & contracted services
 325,700 - -
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Supplies & materials
 155,025 - -
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Other operating expenses
 115,480 - -
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Capital outlay
 - - -
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Total Instructional Leadership 3,410,343 - -
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School Leadership:
55
Payroll
 16,877,960 - -
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Purchased & contracted services
 30,290 - -
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Supplies & materials
 496,881 - -
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Other operating expenses
 63,500 - -
59
Capital outlay
 - - -
60
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Total School Leadership 17,468,631 - -
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63
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Guidance & Counseling:
64
Payroll
 12,335,379 - -
65
Purchased & contracted services
 219,933 - -
66
Supplies & materials
 174,089 - -
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Other operating expenses
 92,455 - -
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Total Guidance & Counseling 12,821,856 - -
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72
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Social Work Services:
73
Payroll
 653,900 - -
74
Purchased & contracted services
 200 - -
75
Supplies & materials
 1,934 - -
76
Other operating expenses
 290 - -
78
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Total Social Work Services 656,324 - -
80
81
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Health Services:
82
Payroll
 4,788,352 - -
83
Purchased & contracted services
 16,600 - -
84
Supplies & materials
 45,980 - -
85
Other operating expenses
 2,950 - -
86
Capital outlay
 - - -
87
88
Total Health Services 4,853,882 - -
89
90
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Student Transportation:
91
Payroll
 87,922 - -
92
Purchased & contracted services
 5,423,603 - -
93
Supplies & materials
 550,000 - -
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Other operating expenses
 - - -
95
Capital outlay
 - - -
96
97
Total Student Transportation 6,061,525 - -
98
99
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Food Services:
100
Payroll
 5,100 7,595,989 -
101
Purchased & contracted services
 - 9,218,609 -
102
Supplies & materials
 - 646,000 -
103
Other operating expenses
 - 21,500 -