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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 |
| VALLE VISTA ELEM SCHL OUTDOOR | 1 | $210,000.00 | $210,000.00 | $123,547.43 | $86,452.57 |
| TIERRA ADENTRO CH SCHL SPACE C | 1 | $207,900.00 | $207,900.00 | $132,695.25 | $75,204.75 |
| EL RITO ELEM SCHL & OJO CALIEN | 1 | $206,222.00 | $206,222.00 | $206,222.00 | $0.00 |
| THE INTRNATL SCHL AT MESA DEL | 1 | $203,000.00 | $203,000.00 | $0.00 | $203,000.00 |
| L26, 2S, C67?S5-250 | 1 | $200,500.00 | $200,500.00 | $30.00 | $200,470.00 |
| ALAMEDA ELEM SCHL OUTDOOR SHAD | 1 | $200,000.00 | $200,000.00 | $107,653.80 | $92,346.20 |
| ALICE KING CMTY SCHL BLDG/GRND | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ARROYO DEL OSO ELEM SCHL TURF | 1 | $200,000.00 | $200,000.00 | $193,267.24 | $6,732.76 |
| ATRISCO HERITAGE ACAD OUTDOOR | 1 | $200,000.00 | $200,000.00 | $197,556.32 | $2,443.68 |
| ATRISCO HERITAGE ACADEMY HIGH | 1 | $200,000.00 | $200,000.00 | $196,000.00 | $4,000.00 |
| CHAMA VALLEY ISD ESCALANTE HS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| COLINAS DEL NORTE ELEM SCHL IN | 1 | $200,000.00 | $200,000.00 | $199,999.99 | $0.01 |
| DESERT RIDGE MID SCHL GYM ROOF | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DEXTER HIGH SCH & MID SCHL FIE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| EMERSON ELEM SCHL OUTDOOR SHAD | 1 | $200,000.00 | $200,000.00 | $117,722.21 | $82,277.79 |
| GALLUP-MCKINLEY CO SD FIRE SYS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| JEMEZ MOUNTAIN PSD CAREER TECH | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S5-239 | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S9-D-15a | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| L26, 2S, C67?S9-D-15e | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| LA MESA ELEM SCHL OUTDOOR SHA | 1 | $200,000.00 | $200,000.00 | $106,277.84 | $93,722.16 |
| LEW WALLACE ELEM SCHL CLSRM EQ | 1 | $200,000.00 | $200,000.00 | $199,980.40 | $19.60 |
| LINCOLN MID SCHL TENNIS COURTS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| LOWELL ELEM SCHL OUTDOOR SHAD | 1 | $200,000.00 | $200,000.00 | $115,887.02 | $84,112.98 |
| MARY ANN BINFORD ELEM SCHL LI | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |