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Annual Budget in Draft and Final Versions
Budget & Strategic Planning Organizational Chart
APS Program Budget Modification
This form is to request additional resources within a fiscal year above what was approved during the budget process (Budget Call) for critical-need items that have been identified during the school year.
FY18 Benefits Budget Calculation Sheet
This MS Excel calculation sheet is helpful when calculating the amount of benefits to be transferred to/from salary accounts with differing accounting units.
FY17 Department Analyst List
Listing of assignments for Departmental Budget Analysts This listing is updated 11/1/2016
SY2016-2017 School Analyst Assignments
School Site assignments for each Budget Analyst
SY2016-2017 ACE Conference Budget Presentation
This is the packet handed out at the 2016 ACE "Swing for the Fences" Budget Presentation by Roy Burrola - Manager, School Budget Team
APS 2017 Approved Budget
FY2017 Location Budget Summary
Albuquerque Public Schools School and Department Budget Summaries for Fiscal Year 2017
Albuquerque Public Schools FY2017 Draft Budget
FY2017 Proposed Budget Presentation
The Albuquerque Public Schools Office of Budget and Strategic Planning along with the Chief Financial Officer have presented the Albuquerque Public Schools Fiscal Year 2017 Budget for upcoming fiscal year beginning July 1, 2016 through June 30, 2017 - this document is the presentation for approval by the APS Board of Education Finance Committee on Monday May 16, 2016 and was approved by the Albuquerque Public Schools Board of Education on Wednesday May 18, 2016
Fiscal Year 2017 Community Input Presentation
This presentation was presented for public input on Tuesday, March 8, 2016, 6:00 PM at the John Milne Community Board Room, Alice and Bruce King Educational Complex, 6400 Uptown NE, Albuquerque, NM This Meeting was Published On 2/22/2016
APS 2016 Approved Budget
Fiscal Year 2016 Albuquerque Public Schools Budget
APS 2016 Location Budget Summaries
Errata from printed and submitted. Replaces pages 152-199
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. F
FY16 Proposed Budget Presentation
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
FY16 Strategic Look Ahead for Community Meeting
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
FY 2016 Strategic Look Ahead
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 Presented to Finance Committee on 2/17/2015
APS 2015 Approved Budget
APS 2015 Draft Budget
The Draft Budget approved by the Board of Education May 21, 2014 for PED approval
APS 2014 Approved Budget
APS 2014 Draft Budget
Budget as presented for Approval to Albuquerque Public Schools Board of Education and to the New Mexico Public Education Department
APS 2014 Approved Budget School Locations - Correction
This is a correction to the school budget location pages that left out some high school budget detail.
APS 2013 Approved Budget.pdf
Financial Tips and Guidelines
FY18 Budget Scenario Planning 4-18
Electronic Budget Transfer Form
How to Email a PDF Budget Transfer
How to Sign a PDF Budget Transfer
Budget Transfer Memo
Budget Transfer Guidelines
UCOA Reference Guide
Benefit Rate Worksheet FY17-18
FY18 Benefit Calculation Template
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