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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 |
| L26, 2S, C67?S5-232 | 1 | $500,000.00 | $500,000.00 | $8,574.30 | $491,425.70 |
| L26, 2S, C67?S5-233 | 1 | $500,000.00 | $500,000.00 | $46,306.86 | $453,693.14 |
| L26, 2S, C67?S5-237 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| L26, 2S, C67?S5-238 | 1 | $500,000.00 | $500,000.00 | $73,031.88 | $426,968.12 |
| L26, 2S, C67?S5-245 | 1 | $500,000.00 | $500,000.00 | $32,058.78 | $467,941.22 |
| L26, 2S, C67?S5-259 | 1 | $500,000.00 | $500,000.00 | $947.10 | $499,052.90 |
| National Board Cert Assist | 1 | $500,000.00 | $500,000.00 | $513.00 | $499,487.00 |
| ARTESIA PSD CAREER TECHNICAL E | 1 | $495,000.00 | $495,000.00 | $495,000.00 | $0.00 |
| COBRE CSD SPORTS FCLTY IMPROVE | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| HEALTH LEADERSHIP HIGH SCHL IM | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| RED RIVER VALLEY CH SCHL FCLTY | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| RIO GRANDE PREPARATORY INSTITU | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| SANDOVAL ACAD OF BILINGUAL ED | 1 | $495,000.00 | $495,000.00 | $493,873.00 | $1,127.00 |
| SANTA FE PSD EARLY CHILDHOOD L | 1 | $495,000.00 | $495,000.00 | $495,000.00 | $0.00 |
| GRANT MID SCHL PA & COM SYS IM | 1 | $476,000.00 | $476,000.00 | $0.00 | $476,000.00 |
| VOLCANO VISTA HIGH SCHL BASEBA | 1 | $475,000.00 | $475,000.00 | $4,360.97 | $470,639.03 |
| VOLCANO VISTA HIGH SCHL PA & C | 1 | $475,000.00 | $475,000.00 | $0.00 | $475,000.00 |
| TATUM HIGH SCHL ROOF RPLC | 1 | $460,000.00 | $460,000.00 | $431,820.85 | $28,179.15 |
| PIEDRA VISTA HIGH SCHL MLTPRPS | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| REGION 9 ED COOPERATIVE ELEVAT | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| SANTA FE PSD CAPITAL HIGH & PI | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| ACES TECH CHTR SCHL FCLTY IMPR | 1 | $445,500.00 | $445,500.00 | $372,423.83 | $73,076.17 |
| LOVINGTON MSD LOVINGTON AUTISM | 1 | $445,500.00 | $445,500.00 | $442,325.34 | $3,174.66 |
| 21ST CENTURY PUBLIC ACADEMY CH | 1 | $435,600.00 | $435,600.00 | $435,600.00 | $0.00 |
| SCHOOL BUS CAMERAS STATEWIDE | 1 | $435,000.00 | $435,000.00 | $0.00 | $435,000.00 |