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Amarillo Independent School District
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2026-2027 Budget
3
 Food Service Debt Service
4
 General Fund Fund Fund
5
 Budget Budget Budget
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Revenue & Other Sources:
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Local taxes-current
 71,440,372 - 16,102,948
9
Other local sources
 11,440,854 2,223,749 435,719
10
State per capita and foundation
 217,602,016 - -
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Other state sources
 - 311,250 -
12
Direct federal sources
 3,582,810 16,954,696 -
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Other sources
 - - -
14
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Total Revenue & Other Sources 304,066,052 19,489,695 16,538,667
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17
Disbursements:
18
11
Instructional:
19
Payroll
 166,702,472 - -
20
Purchased & contracted services
 1,288,331 - -
21
Supplies & materials
 10,116,001 - -
22
Other operating expenses
 208,650 - -
23
Capital outlay
 - - -
24
25
Total Instructional 178,315,454 - -
26
27
12
Instructional Resources & Media:
28
Payroll
 2,980,145 - -
29
Purchased & contracted services
 93,000 - -
30
Supplies & materials
 72,290 - -
31
Other operating expenses
 2,300 - -
32
Capital outlay
 - - -
33
34
Total Instruc. Resources & Media 3,147,735 - -
35
36
13
Curriculum & Instruc. Staff Development:
37
Payroll
 8,425,182 - -
38
Purchased & contracted services
 276,437 - -
39
Supplies & materials
 217,840 - -
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Other operating expenses
 297,800 - -
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Capital outlay
 - - -
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Total Curriculum & Staff Develop. 9,217,259 - -
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45
21
Instructional Leadership:
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Payroll
 3,198,166 - -
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Purchased & contracted services
 323,600 - -
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Supplies & materials
 167,175 - -
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Other operating expenses
 111,730 - -
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Capital outlay
 - - -
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Total Instructional Leadership 3,800,671 - -
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54
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School Leadership:
55
Payroll
 17,406,780 - -
56
Purchased & contracted services
 57,899 - -
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Supplies & materials
 432,306 - -
58
Other operating expenses
 62,000 - -
59
Capital outlay
 - - -
60
61
Total School Leadership 17,958,985 - -
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63
31
Guidance & Counseling:
64
Payroll
 12,918,850 - -
65
Purchased & contracted services
 243,933 - -
66
Supplies & materials
 131,100 - -
67
Other operating expenses
 95,044 - -
69
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Total Guidance & Counseling 13,388,927 - -
71
72
32
Social Work Services:
73
Payroll
 700,429 - -
74
Purchased & contracted services
 400 - -
75
Supplies & materials
 1,734 - -
76
Other operating expenses
 290 - -
78
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Total Social Work Services 702,853 - -
80
81
33
Health Services:
82
Payroll
 5,296,604 - -
83
Purchased & contracted services
 13,300 - -
84
Supplies & materials
 42,600 - -
85
Other operating expenses
 5,341 - -
86
Capital outlay
 - - -
87
88
Total Health Services 5,357,845 - -
89
90
34
Student Transportation:
91
Payroll
 250,083 - -
92
Purchased & contracted services
 5,821,479 - -
93
Supplies & materials
 550,000 - -
94
Other operating expenses
 - - -
95
Capital outlay
 - - -
96
97
Total Student Transportation 6,621,562 - -
98
99
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Food Services:
100
Payroll
 5,100 8,078,920 -
101
Purchased & contracted services
 - 9,773,875 -
102
Supplies & materials
 - 339,500 -
103
Other operating expenses
 - 32,000 -