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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 |
| SUSIE RAYOS MARMON ELEM SCHL S | 1 | $174,091.00 | $174,091.00 | $164,870.26 | $9,220.74 |
| TIERRA ANTIGUA ELEM SCHL SECUR | 1 | $174,091.00 | $174,091.00 | $128,992.59 | $45,098.41 |
| WEST MESA HIGH SCHL SECURITY S | 1 | $174,091.00 | $174,091.00 | $93,402.24 | $80,688.76 |
| HAWTHORNE ELEM SCHL SECURITY S | 1 | $174,042.00 | $174,042.00 | $172,908.37 | $1,133.63 |
| 21ST CENTURY ACADEMY BLDG/GRND | 1 | $173,250.00 | $173,250.00 | $173,243.91 | $6.09 |
| 21ST CENTURY PUB ACAD EQUIP | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| COTTONWOOD CLASSICAL PREP SCHL | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| DESERT RIDGE MID SCHL INT/GRND | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| FLOYD MSD GYM AND MULTIPURPOSE | 1 | $173,250.00 | $173,250.00 | $173,250.00 | $0.00 |
| HONDO VALLEY PSD WATER TREATME | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| LOS PUENTES CH SCHL BLDG IMPRO | 1 | $173,250.00 | $173,250.00 | $49,812.00 | $123,438.00 |
| REGION 9 ED COOP EARLY CHLD CM | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| S VALLEY ACAD CH SCHL CONSTRUC | 1 | $173,250.00 | $173,250.00 | $35,101.09 | $138,148.91 |
| TOMASITA ELEM SCHL IMPROVE | 1 | $173,250.00 | $173,250.00 | $171,249.21 | $2,000.79 |
| VAN BUREN MID SCHL CLSRM REN | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| COBRE CSD MAINT & HEAVY EQUIP | 1 | $171,000.00 | $171,000.00 | $0.00 | $171,000.00 |
| ANIMAS ELEM SCHL SECURITY SYS | 1 | $170,000.00 | $170,000.00 | $0.00 | $170,000.00 |
| SOCORRO HIGH SCHL BLDG & GRND | 1 | $170,000.00 | $170,000.00 | $59,920.19 | $110,079.81 |
| CORRALES ELEM SCHL SECURITY SY | 1 | $169,290.00 | $169,290.00 | $132,889.82 | $36,400.18 |
| MACARTHUR ELEM SCHL SECURITY S | 1 | $168,300.00 | $168,300.00 | $146,304.95 | $21,995.05 |
| PETROGLYPH ELEM SCHL ROOFS REN | 1 | $168,000.00 | $168,000.00 | $0.00 | $168,000.00 |
| TRES VOLCANES CMTY COLLABORATI | 1 | $163,152.00 | $163,152.00 | $0.00 | $163,152.00 |
| Public School Capital Imp Act | 1 | $160,679.27 | $160,679.27 | $13,602.51 | $147,076.76 |
| HATCH HIGH SCHL FCLTY CONSTRUC | 1 | $160,380.00 | $160,380.00 | $159,999.99 | $380.01 |
| EDWARD GONZALES ELEM SCHL ROOF | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |