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Public Schools Facility Auth
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026305 records
- Approved Budget
- $2,011,452,335.32
- Adjusted Budget
- $2,011,452,335.32
- Total Expenditures
- $1,092,438,763.53
- Budget Balance
- $919,013,571.79
Departments in Public Schools Facility Auth
305 departments in Public Schools Facility Auth. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $2,011,452,335.32 | $2,011,452,335.32 | $1,092,438,763.53 | $919,013,571.79 |
| WLV Old Armijo SSTB22SD 0001 | 1 | $386,586.00 | $386,586.00 | $288,265.69 | $98,320.31 |
| SSTB21SB0001 Raton Columbian | 1 | $386,050.00 | $386,050.00 | $0.00 | $386,050.00 |
| SSTB21SB0001 Floyd Combined | 1 | $382,634.71 | $382,634.71 | $382,634.71 | $0.00 |
| SSTB20BE0003 ESPANOLA VELARDE | 1 | $379,456.00 | $379,456.00 | $0.00 | $379,456.00 |
| ALB TAFT ADMN DEMO SSTB22SD001 | 1 | $376,446.00 | $376,446.00 | $367,052.89 | $9,393.11 |
| Gadsden SantaTer SSTB18SD0001 | 1 | $354,255.00 | $354,255.00 | $294,618.47 | $59,636.53 |
| FY23FIMS SSTB21SD 0001 | 1 | $352,000.00 | $352,000.00 | $340,939.27 | $11,060.73 |
| FY25 FIMS SSTB24SB001 | 1 | $352,000.00 | $352,000.00 | $0.00 | $352,000.00 |
| CROWNPOINT HS SSTB19SD0004 | 1 | $350,924.00 | $350,924.00 | $146,218.00 | $204,706.00 |
| SSTB19SD 0004 GMCS Thoreau ES | 1 | $350,924.00 | $350,924.00 | $0.00 | $350,924.00 |
| Alb Del Norte HS SSTB22SD 0001 | 1 | $350,060.00 | $350,060.00 | $265,663.59 | $84,396.41 |
| Clovis Marshall SSTB22SD 0001 | 1 | $348,546.00 | $348,546.00 | $242,477.13 | $106,068.87 |
| TULAROSA INTERMED SSTB24SB0001 | 1 | $340,961.00 | $340,961.00 | $337,492.17 | $3,468.83 |
| FY25 BROADBAND SSTB24SB001 | 1 | $322,256.56 | $322,256.56 | $322,256.56 | $0.00 |
| SSTB21SB 0001 Mesa View MS | 1 | $311,784.88 | $311,784.88 | $311,784.88 | $0.00 |
| FY25 CID SSTB24SB001 | 1 | $300,000.00 | $300,000.00 | $227,233.56 | $72,766.44 |
| FY26 CID SSTB25SB 0001 | 1 | $300,000.00 | $300,000.00 | $152,457.64 | $147,542.36 |
| RATON HS RATON SSTB21SB0001 | 1 | $280,339.00 | $280,339.00 | $280,338.90 | $0.10 |
| SSTB19SD 0004 Hobbs HS | 1 | $267,552.00 | $267,552.00 | $267,552.00 | $0.00 |
| SSTB18SD 0001 Little School | 1 | $267,446.00 | $267,446.00 | $246,705.01 | $20,740.99 |
| LAS CRUCES ONATE SSTB18SB0004 | 1 | $264,870.03 | $264,870.03 | $264,870.03 | $0.00 |
| Espanola Abiquiu SSTB19SD 0004 | 1 | $255,977.00 | $255,977.00 | $0.00 | $255,977.00 |
| RIO RANCHO SHINING SSTB20SB003 | 1 | $254,877.00 | $254,877.00 | $56,237.28 | $198,639.72 |
| CID REIMBURSEMENT SSTB18SD0001 | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| CID REIMBURSMENT SSTB21SD0001 | 1 | $250,000.00 | $250,000.00 | $81,749.84 | $168,250.16 |