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Public Education Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026946 records
- Approved Budget
- $7,026,852,325.21
- Adjusted Budget
- $7,690,323,106.89
- Total Expenditures
- $2,449,867,716.22
- Budget Balance
- $5,240,455,390.67
Departments in Public Education Department
946 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 | $7,026,852,325.21 | $7,690,323,106.89 | $2,449,867,716.22 | $5,240,455,390.67 |
| MISSION ACHIEVEMENT & SUCCESS | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| ANIMAS PSD BLDG ROOF REPAIR | 1 | $90,000.00 | $90,000.00 | $59,029.63 | $30,970.37 |
| ARROYO DEL OSO ELEM SCHL TRACK | 1 | $90,000.00 | $90,000.00 | $90,000.00 | $0.00 |
| COLLET PK ELEM SCHL SECURITY S | 1 | $90,000.00 | $90,000.00 | $87,023.96 | $2,976.04 |
| CORAL CMTY CH SCHL CAMPUS REN | 1 | $90,000.00 | $90,000.00 | $90,000.00 | $0.00 |
| HONDO VALLEY PSD VEH PRCHS | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| LA CUEVA HIGH SCHL SECURITY SY | 1 | $90,000.00 | $90,000.00 | $65,516.27 | $24,483.73 |
| OSUNA ELEM SCHL TRACK & FIELD | 1 | $90,000.00 | $90,000.00 | $89,932.53 | $67.47 |
| ELIDA MSD SCHOOL BUS PRCHS | 1 | $86,357.00 | $86,357.00 | $0.00 | $86,357.00 |
| CARLOS F VIGIL MID SCHL SECURI | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| EISENHOWER MID SCHL LIB IMPROV | 1 | $85,000.00 | $85,000.00 | $84,156.22 | $843.78 |
| MCCOLLUM ELEM SCHL COM SYS IMP | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| SCHOOL ON WHEELS HIGH SCHL OU | 1 | $85,000.00 | $85,000.00 | $42,256.81 | $42,743.19 |
| SIEMBRA LEADERSHIP HIGH SCHL C | 1 | $85,000.00 | $85,000.00 | $80,900.00 | $4,100.00 |
| LYNDON B. JOHNSON MID SCHL CUL | 1 | $84,000.00 | $84,000.00 | $0.00 | $84,000.00 |
| HAYES MID SCHL PA & COM SYS IM | 1 | $81,000.00 | $81,000.00 | $0.00 | $81,000.00 |
| CHRISTINE DUNCAN HERITAGE ACAD | 1 | $80,000.00 | $80,000.00 | $80,000.00 | $0.00 |
| CIELO AZUL ELEM SCHL PKG & BUS | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| FREEDOM HIGH SCHL CLSRM EQUIP | 1 | $80,000.00 | $80,000.00 | $79,969.22 | $30.78 |
| HAYES MID SCHL PA & COM SYS IM | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| PAJARITO ELEM SCHL BLDG & GRND | 1 | $79,719.34 | $79,719.34 | $78,937.10 | $782.24 |
| JACKSON MID SCHL PA & COM SYS | 1 | $79,000.00 | $79,000.00 | $0.00 | $79,000.00 |
| JOE HARRIS ELEM SCHL PGRND INS | 1 | $79,000.00 | $79,000.00 | $0.00 | $79,000.00 |
| SUNSET VIEW ELEM SCHL PA & COM | 1 | $78,000.00 | $78,000.00 | $0.00 | $78,000.00 |
| ALB COLLEGIATE CH SCHL BLDG/GR | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |