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Public Education Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026944 records
- Approved Budget
- $7,000,699,219.21
- Adjusted Budget
- $7,664,170,000.89
- Total Expenditures
- $1,980,720,408.60
- Budget Balance
- $5,683,449,592.29
Departments in Public Education Department
944 departments in Public Education Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 19 | $7,000,699,219.21 | $7,664,170,000.89 | $1,980,720,408.60 | $5,683,449,592.29 |
| VAN BUREN MID SCHL PA & COM SY | 1 | $160,000.00 | $160,000.00 | $152,850.00 | $7,150.00 |
| JOHN ADAMS MID SCHL PA & COM S | 1 | $159,500.00 | $159,500.00 | $0.00 | $159,500.00 |
| VALLEY HIGH SCHL PA & COM SYS | 1 | $159,000.00 | $159,000.00 | $0.00 | $159,000.00 |
| MARK ARMIJO ACADEMY FCLTY REN | 1 | $158,400.00 | $158,400.00 | $0.00 | $158,400.00 |
| RIO GRANDE ACADEMY OF FINE ART | 1 | $158,400.00 | $158,400.00 | $141,056.25 | $17,343.75 |
| ROBERTSON HIGH SCHL MEDIA ARTS | 1 | $158,400.00 | $158,400.00 | $0.00 | $158,400.00 |
| CARLOS REY ELEM SCHL ROOF REPA | 1 | $155,000.00 | $155,000.00 | $0.00 | $155,000.00 |
| EMERSON ELEM SCHL PA & COM SYS | 1 | $155,000.00 | $155,000.00 | $64,090.30 | $90,909.70 |
| HATCH MID SCHL GREENHOUSE LAB | 1 | $155,000.00 | $155,000.00 | $155,000.00 | $0.00 |
| MONTE VISTA ELEM SCHL PA & COM | 1 | $155,000.00 | $155,000.00 | $155,000.00 | $0.00 |
| PAINTED SKY ELEM SCHL PA & COM | 1 | $155,000.00 | $155,000.00 | $59,619.56 | $95,380.44 |
| SEVEN BAR ELEM SCHL ADA CONCRE | 1 | $155,000.00 | $155,000.00 | $0.00 | $155,000.00 |
| TECHNOLOGY LEADERSHIP HIGH SCH | 1 | $155,000.00 | $155,000.00 | $0.00 | $155,000.00 |
| WILSON MID SCHL FINE ARTS FCLT | 1 | $153,450.00 | $153,450.00 | $152,026.02 | $1,423.98 |
| WILSON MID SCHL OUTDOOR CLSRM | 1 | $152,278.00 | $152,278.00 | $90,876.46 | $61,401.54 |
| VALLE VISTA ELEM SCHL PA & COM | 1 | $152,000.00 | $152,000.00 | $0.00 | $152,000.00 |
| ALAMOSA ELEM SCHL PA & COM SYS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALAMOSA ELEM SCHL SHADE STRUCT | 1 | $150,000.00 | $150,000.00 | $149,987.81 | $12.19 |
| ALB PSD POLICE DEPT VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALDO LEOPOLD CH SCHL OUTDOOR C | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALICE KING CMTY SCHL PGRND REN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALTURA PREP CH SCH EQUIP PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ATRISCO ELEM SHCL LIB & BOOK R | 1 | $150,000.00 | $150,000.00 | $131,105.66 | $18,894.34 |
| ATRISCO HERITAGE ACADEMY HIGH | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CHELWOOD ELEM SCHL CLSRM EQUIP | 1 | $150,000.00 | $150,000.00 | $149,460.92 | $539.08 |