TX
Regular Public School District
55 Schools
AMARILLO ISD
AMARILLO, TX 79106
•
Potter County
•
55 Operating Schools
(806) 326-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,729 students
Total Revenue
$407,979,000
Total Expenditure
$379,007,000
Classroom Instruction
$219,338,000
Outstanding Debt
$210,590,000
Revenue Sources
| State Government Funds | $226,368,000 | 55.5% | |
| Local Taxes & Fees | $109,471,000 | 26.8% | |
| Federal Aid | $72,140,000 | 17.7% | |
| Total Revenue | $407,979,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $219,338,000 | 57.9% | |
| Support Services | $120,893,000 | 31.9% | |
| Capital Outlays | $11,992,000 | 3.2% | |
| Other / Operations | $26,784,000 | 7.1% | |
| Total Expenditure | $379,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,729 | $407,979,000 | $379,007,000 | $219,338,000 | $11,992,000 | $210,590,000 |
| FY 2023 | 30,342 | $401,857,000 | $382,084,000 | $224,832,000 | $14,025,000 | $215,050,000 |
| FY 2022 | 30,866 | $392,379,000 | $395,288,000 | $229,743,000 | $25,944,000 | $221,075,000 |
| FY 2021 | 31,388 | $378,843,000 | $411,832,000 | $218,603,000 | $62,003,000 | $229,690,000 |
| FY 2020 | 32,436 | $370,996,000 | $380,626,000 | $188,043,000 | $59,459,000 | $239,375,000 |