Sunshine Portal · Section
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
Filters
| 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?S5-233 | 1 | $500,000.00 | $500,000.00 | $601.64 | $499,398.36 |
| L26, 2S, C67?S5-237 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| L26, 2S, C67?S5-238 | 1 | $500,000.00 | $500,000.00 | $51,584.82 | $448,415.18 |
| L26, 2S, C67?S5-245 | 1 | $500,000.00 | $500,000.00 | $21,457.69 | $478,542.31 |
| L26, 2S, C67?S5-259 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| National Board Cert Assist | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ARTESIA PSD CAREER TECHNICAL E | 1 | $495,000.00 | $495,000.00 | $495,000.00 | $0.00 |
| COBRE CSD SPORTS FCLTY IMPROVE | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| HEALTH LEADERSHIP HIGH SCHL IM | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| RED RIVER VALLEY CH SCHL FCLTY | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| RIO GRANDE PREPARATORY INSTITU | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| SANDOVAL ACAD OF BILINGUAL ED | 1 | $495,000.00 | $495,000.00 | $493,873.00 | $1,127.00 |
| SANTA FE PSD EARLY CHILDHOOD L | 1 | $495,000.00 | $495,000.00 | $495,000.00 | $0.00 |
| GRANT MID SCHL PA & COM SYS IM | 1 | $476,000.00 | $476,000.00 | $0.00 | $476,000.00 |
| VOLCANO VISTA HIGH SCHL BASEBA | 1 | $475,000.00 | $475,000.00 | $4,360.97 | $470,639.03 |
| VOLCANO VISTA HIGH SCHL PA & C | 1 | $475,000.00 | $475,000.00 | $0.00 | $475,000.00 |
| TATUM HIGH SCHL ROOF RPLC | 1 | $460,000.00 | $460,000.00 | $431,820.85 | $28,179.15 |
| PIEDRA VISTA HIGH SCHL MLTPRPS | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| REGION 9 ED COOPERATIVE ELEVAT | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| SANTA FE PSD CAPITAL HIGH & PI | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| ACES TECH CHTR SCHL FCLTY IMPR | 1 | $445,500.00 | $445,500.00 | $372,423.83 | $73,076.17 |
| LOVINGTON MSD LOVINGTON AUTISM | 1 | $445,500.00 | $445,500.00 | $442,325.34 | $3,174.66 |
| 21ST CENTURY PUBLIC ACADEMY CH | 1 | $435,600.00 | $435,600.00 | $435,600.00 | $0.00 |
| S VALLEY PREPARATORY SCHL FCLT | 1 | $427,680.00 | $427,680.00 | $118,270.25 | $309,409.75 |
| ALAMOSA ELEM SCHL CLSRM EQUIP | 1 | $410,000.00 | $410,000.00 | $0.00 | $410,000.00 |