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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 |
| Early Literacy & Reading | 1 | $14,000,000.00 | $14,000,000.00 | $90,667.80 | $13,909,332.20 |
| Standard - Based Assessment | 1 | $12,770,000.00 | $12,770,000.00 | $537,097.80 | $12,232,902.20 |
| L25, 1S, C160-S5-I262 | 1 | $12,210,286.00 | $12,210,286.00 | $157,428.89 | $12,052,857.11 |
| L25, 1S, C160-S5-I251 | 1 | $10,000,000.00 | $30,000,000.00 | $18,636,363.74 | $11,363,636.26 |
| L26, 2S, C67?S5-256 | 1 | $10,000,000.00 | $10,000,000.00 | $5,668,010.40 | $4,331,989.60 |
| L26, 2S, C67?S9-A-11 | 1 | $7,200,000.00 | $7,200,000.00 | $0.00 | $7,200,000.00 |
| L25, 1S, C160-S9-IB26 | 1 | $6,200,000.00 | $6,200,000.00 | $344,041.01 | $5,855,958.99 |
| L26, 2S, C67?S9-A-12 | 1 | $6,100,000.00 | $6,100,000.00 | $101,638.83 | $5,998,361.17 |
| L25, 1S, C160-S5-I254 | 1 | $6,000,000.00 | $6,000,000.00 | $1,006,591.87 | $4,993,408.13 |
| L26, 2S, C67?S5-253 | 1 | $6,000,000.00 | $6,000,000.00 | $0.00 | $6,000,000.00 |
| PED PUBLIC SCHOOL LIBRARY RESO | 1 | $6,000,000.00 | $6,000,000.00 | $839,102.61 | $5,160,897.39 |
| L26, 2S, C67?S5-248 | 1 | $5,600,000.00 | $5,600,000.00 | $342,733.78 | $5,257,266.22 |
| L25, 1S, C160-S9-IB30 | 1 | $5,200,000.00 | $5,200,000.00 | $312,115.54 | $4,887,884.46 |
| L26, 2S, C67?S9-A-10 | 1 | $5,100,000.00 | $5,100,000.00 | $0.00 | $5,100,000.00 |
| L24, 2S, C69-S9, IC12 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| L25, 1S, C160-S5-I265 | 1 | $5,000,000.00 | $5,000,000.00 | $419,940.14 | $4,580,059.86 |
| Principals Professional Devel | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| L25, 1S, C160-S5-I196 | 1 | $4,800,000.00 | $4,800,000.00 | $0.00 | $4,800,000.00 |
| L25, 1S, C160-S9-IB27 | 1 | $4,500,000.00 | $4,500,000.00 | $218,258.91 | $4,281,741.09 |
| L26, 2S, C67?S5-251 | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| L26, 2S, C70?S2B-2 | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| L26, 2S, C67?S5-241 | 1 | $3,700,000.00 | $3,700,000.00 | $48,577.62 | $3,651,422.38 |
| TAOS MSD AUXILIARY GYM CONSTRU | 1 | $3,474,900.00 | $3,474,900.00 | $3,467,332.60 | $7,567.40 |
| LAS CRUCES PSD FAMILY SUP CTR | 1 | $3,390,750.00 | $3,390,750.00 | $0.00 | $3,390,750.00 |
| L26, 2S, C67?S5-254 | 1 | $3,000,000.00 | $3,000,000.00 | $41,091.63 | $2,958,908.37 |