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Amarillo Independent School District
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2025-2026 Budget
3
 Food Service Debt Service
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 General Fund Fund Fund
5
 Budget Budget Budget
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Revenue & Other Sources:
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Local taxes-current
 77,729,466 - 17,350,814
9
Other local sources
 11,132,928 2,416,209 450,000
10
State per capita and foundation
 201,181,697 - -
11
Other state sources
 - 575,000 -
12
Direct federal sources
 3,854,581 16,473,517 -
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Other sources
 - - -
14
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Total Revenue & Other Sources 293,898,672 19,464,726 17,800,814
16
17
Disbursements:
18
11
Instructional:
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Payroll
 160,035,262 - -
20
Purchased & contracted services
 1,370,438 - -
21
Supplies & materials
 9,840,362 - -
22
Other operating expenses
 215,150 - -
23
Capital outlay
 - - -
24
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Total Instructional 171,461,212 - -
26
27
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Instructional Resources & Media:
28
Payroll
 2,868,908 - -
29
Purchased & contracted services
 80,200 - -
30
Supplies & materials
 88,910 - -
31
Other operating expenses
 1,300 - -
32
Capital outlay
 - - -
33
34
Total Instruc. Resources & Media 3,039,318 - -
35
36
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Curriculum & Instruc. Staff Development:
37
Payroll
 7,970,447 - -
38
Purchased & contracted services
 295,737 - -
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Supplies & materials
 235,200 - -
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Other operating expenses
 298,300 - -
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Capital outlay
 - - -
42
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Total Curriculum & Staff Develop. 8,799,684 - -
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45
21
Instructional Leadership:
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Payroll
 3,100,810 - -
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Purchased & contracted services
 322,700 - -
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Supplies & materials
 166,175 - -
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Other operating expenses
 128,730 - -
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Capital outlay
 - - -
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Total Instructional Leadership 3,718,415 - -
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54
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School Leadership:
55
Payroll
 15,902,917 - -
56
Purchased & contracted services
 30,392 - -
57
Supplies & materials
 440,920 - -
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Other operating expenses
 62,000 - -
59
Capital outlay
 - - -
60
61
Total School Leadership 16,436,229 - -
62
63
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Guidance & Counseling:
64
Payroll
 12,072,295 - -
65
Purchased & contracted services
 226,133 - -
66
Supplies & materials
 163,680 - -
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Other operating expenses
 101,244 - -
69
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Total Guidance & Counseling 12,563,352 - -
71
72
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Social Work Services:
73
Payroll
 336,844 - -
74
Purchased & contracted services
 400 - -
75
Supplies & materials
 1,734 - -
76
Other operating expenses
 290 - -
78
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Total Social Work Services 339,268 - -
80
81
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Health Services:
82
Payroll
 4,595,510 - -
83
Purchased & contracted services
 15,300 - -
84
Supplies & materials
 42,010 - -
85
Other operating expenses
 5,341 - -
86
Capital outlay
 - - -
87
88
Total Health Services 4,658,161 - -
89
90
34
Student Transportation:
91
Payroll
 88,832 - -
92
Purchased & contracted services
 5,789,262 - -
93
Supplies & materials
 550,000 - -
94
Other operating expenses
 - - -
95
Capital outlay
 - - -
96
97
Total Student Transportation 6,428,094 - -
98
99
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Food Services:
100
Payroll
 5,100 7,545,854 -
101
Purchased & contracted services
 - 9,484,472 -
102
Supplies & materials
 - 747,500 -
103
Other operating expenses
 - 24,500 -