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Budget and Strategic Planning

Budget and Strategic Planning maintains and monitors the district's annual budget, oversees the proper expenditure and transfer of funds, and assists with budget development.

Contact Information

Physical Address:
6400 Uptown Blvd. NE Suite 320 East Albuquerque 87110 Map

Phone: (505) 880-3764
Fax: (505) 830-0770

Full staff listing

Fiscal Year 2015-2016 Draft Budget

Fiscal Year 2016 Draft Annual Budget

The Albuquerque Public Schools Office of Budget and Strategic Planning along with the Chief Financial Officer have presented the Albuquerque Public Schools Fiscal Year 2016 Draft Budget for upcoming fiscal year beginning July 1, 2015 through June 30, 2016 - this document is the presentation as approved by the Albuquerque Board of Education on 5/20/2015 and is subject to any technical adjustments by APS and the Public Education Department and approval by the Public Education Department of the State of New Mexico.

Fiscal Year 2015-2016 Budget Presentation

Fiscal Year 2016 Budget Presentation to Finance Committee

The Albuquerque Public Schools Office of Budget and Strategic Planning along with the Chief Financial Officer have presented the Albuquerque Public Schools Fiscal Year 2016 Budget for upcoming fiscal year beginning July 1, 2015 through June 30, 2016 - this document is the presentation for approval by the Board of Education Finance Committee on 5/18/2015

Strategic Look Ahead for the 2015-2016 Budget

Strategic Look Ahead Fiscal Year 2016 Budget

The Albuquerque Public Schools Office of Budget and Strategic Planning along with the Chief Financial Officer have presented the strategic budget outlook that Albuquerque Public Schools will be facing in the upcoming fiscal year beginning July 1, 2015 through June 30, 2016

2014-2015 Budget

Budget for 2014-2015

The Albuquerque Public Schools Board of Education approved the Draft Budget for Fiscal Year 2015 on May 21st, 2014. This Budget is the final approved draft, as approved by the New Mexico Public Education Department (PED).

Past Budgets

Budget for 2013-2014

Budget for 2012-2013

Budget for 2011-2012

Budget for 2010-2011

Budget and Strategic Planning News

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