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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 |
| ALDO LEOPOLD CHARTER SCHL CLAS | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| AMY BIEHL HIGH SCHL BLDG/GRND | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| ATRISCO ELEM SCHL CAREER TECHN | 1 | $75,000.00 | $75,000.00 | $74,489.05 | $510.95 |
| BARCELONA ELEM SCHL PA & COM S | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| BELLEHAVEN ELEM SCHL TURF FIEL | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| CESAR CHAVEZ CMTY SCHL FCLTY I | 1 | $75,000.00 | $75,000.00 | $6,698.71 | $68,301.29 |
| COMANCHE ELEM SCHL PA & COM SY | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| EDMUND G. ROSS ELEM SCHL SECUR | 1 | $75,000.00 | $75,000.00 | $71,839.38 | $3,160.62 |
| EDWARD GONZALES ELEM SCHL PA & | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ESPANOLA PSD VEH PRCHS | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| HELEN CORDERO ELEMENTARY SCHL | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| HOOVER MID SCHL PA & COM SYS I | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| HOZHO ACADEMY CAFETERIA & KITC | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| HUBERT HUMPHREY ELEM SCHL LIB | 1 | $75,000.00 | $75,000.00 | $71,962.10 | $3,037.90 |
| INEZ ELEM SCHL PA & COM SYS IM | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| INEZ ELEM SCHL SECURITY SYS IM | 1 | $75,000.00 | $75,000.00 | $46,204.01 | $28,795.99 |
| JANET KAHN SCHL OF INTEGRATED | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| JEFFERSON MID SCHL SECURITY SY | 1 | $75,000.00 | $75,000.00 | $69,692.80 | $5,307.20 |
| JIMMY CARTER MID SCHL ARTIFICI | 1 | $75,000.00 | $75,000.00 | $72,862.95 | $2,137.05 |
| LAS CRUCES PSD EMPLOYEE ASSIST | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| LINCOLN MID SCHL AUDIO-VISUAL | 1 | $75,000.00 | $75,000.00 | $68,781.96 | $6,218.04 |
| LOS PADILLAS WILDLIFE SANCTUAR | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| LOS RANCHOS ELEM SCHL ROOFS RE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| MACARTHUR ELEM SCHL ADA CONCRE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| MADISON MID SCHL PA & COM SYS | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |