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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 |
| Standard - Based Assessment | 1 | $12,770,000.00 | $12,770,000.00 | $0.00 | $12,770,000.00 |
| L25, 1S, C160-S5-I251 | 1 | $10,000,000.00 | $30,000,000.00 | $17,727,272.82 | $12,272,727.18 |
| L26, 2S, C67?S5-256 | 1 | $10,000,000.00 | $10,000,000.00 | $2,943,005.40 | $7,056,994.60 |
| 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 | $0.00 | $6,200,000.00 |
| L26, 2S, C67?S9-A-12 | 1 | $6,100,000.00 | $6,100,000.00 | $44,830.45 | $6,055,169.55 |
| 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 | $235,349.82 | $5,364,650.18 |
| L25, 1S, C160-S5-I262 | 1 | $5,372,180.00 | $5,372,180.00 | $7,310.28 | $5,364,869.72 |
| L25, 1S, C160-S9-IB30 | 1 | $5,200,000.00 | $5,200,000.00 | $0.00 | $5,200,000.00 |
| 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 | $0.00 | $4,500,000.00 |
| 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 | $31,405.78 | $3,668,594.22 |
| 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 | $28,100.27 | $2,971,899.73 |
| L26, 2S, C67?S5-255 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |