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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 |
| TAOS MSD BLDG/GRND EQUIP | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| VISTA GRANDE ELEM SCHL INTERCO | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| WEST MESA HIGH SCHL LIB & BOOK | 1 | $350,000.00 | $350,000.00 | $333,332.78 | $16,667.22 |
| LA ACADEMIA DE ESPERANZA FCLTY | 1 | $346,500.00 | $346,500.00 | $14,162.41 | $332,337.59 |
| TONY HILLERMAN MID SCHL PA & C | 1 | $345,000.00 | $345,000.00 | $0.00 | $345,000.00 |
| JAMES MONROE MID SCHL WELLNESS | 1 | $343,728.00 | $343,728.00 | $0.00 | $343,728.00 |
| PAINTED SKY ELEM SCHL PGRND IM | 1 | $335,400.00 | $335,400.00 | $0.00 | $335,400.00 |
| CHAPARRAL ELEM SCHL CLSRM EQUI | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| JOHN ADAMS MID SCHL CLSRM EQUI | 1 | $330,000.00 | $330,000.00 | $305,034.56 | $24,965.44 |
| SUSIE RAYOS MARMON ELEM SCHL A | 1 | $330,000.00 | $330,000.00 | $90,175.50 | $239,824.50 |
| THE MONTESSORI ACAD MONTANO CA | 1 | $325,000.00 | $325,000.00 | $0.00 | $325,000.00 |
| VALLEY HIGH SCHL TRACK & FIELD | 1 | $322,500.00 | $322,500.00 | $322,500.00 | $0.00 |
| MORA ISD FCLTY FURNISH & EQUIP | 1 | $321,750.00 | $321,750.00 | $250,672.09 | $71,077.91 |
| VENTANA RANCH ELEM SCHL PA & C | 1 | $321,000.00 | $321,000.00 | $0.00 | $321,000.00 |
| SILVER CSD VEH PRCHS | 1 | $320,000.00 | $320,000.00 | $0.00 | $320,000.00 |
| VOLCANO VISTA HIGH SCHL SECURI | 1 | $317,978.00 | $317,978.00 | $281,085.72 | $36,892.28 |
| HEALTH LEADERSHIP CH HIGH SCHL | 1 | $316,800.00 | $316,800.00 | $111,785.39 | $205,014.61 |
| PED SCHOOL BUS CAMERAS PRCHS - | 1 | $315,000.00 | $315,000.00 | $197,474.56 | $117,525.44 |
| ALAMOGORDO PSD ACTIVITY BUS PR | 1 | $311,181.00 | $311,181.00 | $0.00 | $311,181.00 |
| GEORGIA O'KEEFFE ELEM SCHOOL G | 1 | $310,000.00 | $310,000.00 | $0.00 | $310,000.00 |
| CUBA ISD HEALTH FCLTY IMPROVE | 1 | $306,900.00 | $306,900.00 | $306,900.00 | $0.00 |
| MONTESSORI ELEM SCHL EQUIP | 1 | $306,900.00 | $306,900.00 | $0.00 | $306,900.00 |
| CHAMA VALLEY ISD HVAC UPGRADE | 1 | $304,220.00 | $304,220.00 | $0.00 | $304,220.00 |
| REGION 9 ED COOP OFFICE ROOF C | 1 | $302,000.00 | $302,000.00 | $302,000.00 | $0.00 |
| BELEN CSD ACTIVITY BUS PRCHS | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |