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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 |
| BELLEHAVEN ELEM SCHL PA & COM | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| CESAR CHAVEZ CMTY SCHL FCLTY R | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| CHAMIZA ELEM SCHL ARTIFICIAL T | 1 | $50,000.00 | $50,000.00 | $49,613.24 | $386.76 |
| CLAYTON JUNIOR HIGH SCHL EQUIP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| CLEVELAND MID SCHL OUTDOOR SHA | 1 | $50,000.00 | $50,000.00 | $26,348.17 | $23,651.83 |
| CLEVELAND MID SCHL PA & COM SY | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| COCHITI ELEM SCHL LIB & BOOK R | 1 | $50,000.00 | $50,000.00 | $49,098.25 | $901.75 |
| COCHITI MULTICULTURAL CTR FCLT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| COLLET PARK ELEM SCHL OUTDOOR | 1 | $50,000.00 | $50,000.00 | $25,699.92 | $24,300.08 |
| CORAL CMTY CH SCH BLDG/GRND EX | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| CORONA PSD CTE IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| DENNIS CHAVEZ ELEM SCHL CLSRM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| DENNIS CHAVEZ ELEM SCHL ENERGY | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| E SAN JOSE ELEM SCHL ARTIFICIA | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EAST MOUNTAIN HIGH SCHL IMPROV | 1 | $50,000.00 | $50,000.00 | $49,984.71 | $15.29 |
| EAST SAN JOSE ELEM SCHL PA & C | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EDMUND G ROSS ELEM SCHL CLSRM | 1 | $50,000.00 | $50,000.00 | $49,970.00 | $30.00 |
| EL CAMINO REAL ACAD CH SCHL IM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EL CAMINO REAL ACADEMY LAB REN | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ERNIE PYLE MID SCHL PA & COM S | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EUGENE FIELD ELEM SCHL PA & CO | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| EXPLORE ACADEMY CH SCHL SECURI | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| GARFIELD MID SCHL OUTDOOR SHAD | 1 | $50,000.00 | $50,000.00 | $49,987.16 | $12.84 |
| HARRISON MID SCHL TURF FIELD/S | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| HIGHLAND HIGH SCHL PA & COM SY | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |