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Public Education Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026944 records
- Approved Budget
- $7,000,699,219.21
- Adjusted Budget
- $7,664,170,000.89
- Total Expenditures
- $1,980,720,408.60
- Budget Balance
- $5,683,449,592.29
Departments in Public Education Department
944 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 | $7,000,699,219.21 | $7,664,170,000.89 | $1,980,720,408.60 | $5,683,449,592.29 |
| L26, 2S, C67?S9-D-15j | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| RIO GRANDE PREPARATORY INSTITU | 1 | $178,200.00 | $178,200.00 | $0.00 | $178,200.00 |
| ALB PSD KANW-FM AUDIO CONSOLES | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALTURA PREP SCHL SFTY INFO TEC | 1 | $175,000.00 | $175,000.00 | $158,467.69 | $16,532.31 |
| ANANSI CH SCHL BUS PRCHS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ARMIJO ELEM SCHL PA & COM SYS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| BARCELONA ELEM SCHL ADA CONCRE | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| BARCELONA ELEM SCHL LIB & BOOK | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| DOUBLE EAGLE ELEM SCHL TURF AR | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| EMERSON ELEM SCHL ROOF REPAIR | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| HAWTHORNE ELEM SCHL OUTDOOR SH | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| HIGHLAND HIGH SCHL PA & COM SY | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| KENNEDY MID SCHL OUTDOOR SHADE | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| LA MESA ELEM PGRND SCHL SHADE | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| MANZANO HIGH SCHL PA & COM SYS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| MISSION AVENUE ELEM SCHL ADA C | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| NORTH STAR ELEM SCHL LNDSCP/ER | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| SANDIA HIGH SCHL PA & COM SYS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| TAYLOR MID SCHL CLSRM EQUIP | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| TOMASITA ELEM SCHL LIB & BOOK | 1 | $175,000.00 | $175,000.00 | $174,906.96 | $93.04 |
| TRUMAN MID SCHL SHADE STRUCT C | 1 | $175,000.00 | $175,000.00 | $109,902.25 | $65,097.75 |
| EMERSON ELEM SCHL SECURITY SYS | 1 | $174,240.00 | $174,240.00 | $169,246.51 | $4,993.49 |
| SIERRA VISTA ELEM SCHL SECURIT | 1 | $174,091.00 | $174,091.00 | $53,594.48 | $120,496.52 |
| 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 |