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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 |
| ALVARADO ELEM SCHL PA & COM SY | 1 | $147,000.00 | $147,000.00 | $147,000.00 | $0.00 |
| HOOVER MID SCHL PA & COM SYS I | 1 | $145,000.00 | $145,000.00 | $0.00 | $145,000.00 |
| WEST LAS VEGAS PSD VEH & EQUIP | 1 | $145,000.00 | $145,000.00 | $0.00 | $145,000.00 |
| ZIA ELEM SCHL PA & COM SYS IMP | 1 | $145,000.00 | $145,000.00 | $145,000.00 | $0.00 |
| LAVALAND ELEM SCHLROOF REPAIR | 1 | $142,500.00 | $142,500.00 | $0.00 | $142,500.00 |
| ATRISCO HERITAGE ACAD HIGH SCH | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| CHAMIZA ELEM SCHL TURF AREAS I | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| EAGLE RIDGE MID SCHL KITCHEN F | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| ELDORADO HIGH SCHL TRACK & FIE | 1 | $140,000.00 | $140,000.00 | $140,000.00 | $0.00 |
| JOHN ADAMS MID SCHL PA & COM S | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| LAVALAND ELEM SCHL TURF AREAS | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| ORTIZ MID SCHL WATER LINE REPL | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| RIO RANCHO PSD INFO TECH STORA | 1 | $140,000.00 | $140,000.00 | $140,000.00 | $0.00 |
| WILSON MID SCHL PA & COM SYS I | 1 | $140,000.00 | $140,000.00 | $39,910.01 | $100,089.99 |
| TONY HILLERMAN MID SCHL ENERGY | 1 | $137,590.00 | $137,590.00 | $137,505.03 | $84.97 |
| ARMIJO ELEM SCHL ADA CONCRETE | 1 | $135,000.00 | $135,000.00 | $0.00 | $135,000.00 |
| BANDELIER ELEM SCHL PA & COM S | 1 | $135,000.00 | $135,000.00 | $47,498.53 | $87,501.47 |
| JEFFERSON MID SCHL PA & COM SY | 1 | $135,000.00 | $135,000.00 | $0.00 | $135,000.00 |
| LOS LUNAS PSD ACTIVITY BUS PRC | 1 | $135,000.00 | $135,000.00 | $135,000.00 | $0.00 |
| MARK ARMIJO ACADEMY SECURITY S | 1 | $135,000.00 | $135,000.00 | $135,000.00 | $0.00 |
| MEDIA ARTS COLLABORATIVE CH SC | 1 | $133,650.00 | $133,650.00 | $40,147.41 | $93,502.59 |
| HIGHLAND HIGH SCHL LIB IMPROVE | 1 | $133,000.00 | $133,000.00 | $132,825.71 | $174.29 |
| BLUFFVIEW ELEM SCHL SECURITY S | 1 | $132,000.00 | $132,000.00 | $0.00 | $132,000.00 |
| JOHN BAKER ELEM SCHL LIB & BOO | 1 | $130,000.00 | $130,000.00 | $118,709.08 | $11,290.92 |
| S.Y. JACKSON ELEM SCHL OUTDOOR | 1 | $130,000.00 | $130,000.00 | $129,991.26 | $8.74 |