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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
Filters
| 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?S5-255 | 1 | $3,000,000.00 | $3,000,000.00 | $122,884.17 | $2,877,115.83 |
| RIO GRANDE PREPARATORY INSTITU | 1 | $2,970,000.00 | $2,970,000.00 | $0.00 | $2,970,000.00 |
| L25, 1S, C160-S9-IB29 | 1 | $2,600,000.00 | $2,600,000.00 | $0.00 | $2,600,000.00 |
| LAS CRUCES PSD FAMILY SUP CTR | 1 | $2,356,200.00 | $2,356,200.00 | $1,541,956.48 | $814,243.52 |
| L26, 2S, C67?S5-249 | 1 | $2,300,000.00 | $2,300,000.00 | $0.00 | $2,300,000.00 |
| L25, 1S, C160-S9-IB28 | 1 | $2,100,000.00 | $2,100,000.00 | $68,349.84 | $2,031,650.16 |
| L26, 2S, C67?S5-230 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L26, 2S, C67?S5-243 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| Literacy Coaches | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| SANTA FE PSD EARLY LEARNING CT | 1 | $1,980,000.00 | $1,980,000.00 | $1,980,000.00 | $0.00 |
| ESTANCIA VALLEY CLASSICAL ACAD | 1 | $1,650,000.00 | $1,650,000.00 | $1,635,603.10 | $14,396.90 |
| L25, 1S, C160-S5-I245 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| PED ALTERNATIVELY FUELED VEH S | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| PED ELEC BUS CHARGING STN INFR | 1 | $1,500,000.00 | $1,500,000.00 | $885,986.33 | $614,013.67 |
| Regional Education Cooperative | 1 | $1,500,000.00 | $1,500,000.00 | $675,000.00 | $825,000.00 |
| School Safety Systems | 1 | $1,500,000.00 | $1,500,000.00 | $1,499,988.63 | $11.37 |
| TAOS MSD SPORTS FCLTY CONSTRUC | 1 | $1,485,000.00 | $1,485,000.00 | $1,068,828.87 | $416,171.13 |
| Advanced Placement Framework | 1 | $1,250,000.00 | $1,250,000.00 | $12,576.02 | $1,237,423.98 |
| GRADS Program | 1 | $1,250,000.00 | $1,250,000.00 | $58,006.56 | $1,191,993.44 |
| ROBERT F. KENNEDY CH SCHL FCLT | 1 | $1,138,500.00 | $1,138,500.00 | $8,429.64 | $1,130,070.36 |
| GORDON BERNELL CH SCHL FCLTY P | 1 | $1,105,000.00 | $1,105,000.00 | $1,105,000.00 | $0.00 |
| L25, 1S, C160-S7-I043 | 1 | $1,100,000.00 | $4,000,000.00 | $1,016,008.66 | $2,983,991.34 |
| LOVINGTON HIGH SCHL FCLTY REN | 1 | $1,038,229.00 | $1,038,229.00 | $0.00 | $1,038,229.00 |
| L25, SS1, C3, Section 4 A5 | 1 | $1,033,333.33 | $1,033,333.33 | $0.00 | $1,033,333.33 |
| Emergency Supplemental | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |