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Budget, Planning and Analysis documents (listed alphabetically).
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
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
FY17 Department Analyst List
Listing of assignments for Departmental Budget Analysts This listing is updated 11/1/2016
FY18 Benefit Calculation Template
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.
FY18 Budget Scenario Planning 4-18
FY2017 Location Budget Summary
Albuquerque Public Schools School and Department Budget Summaries for Fiscal Year 2017
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
How to Email a PDF Budget Transfer
How to Sign a PDF Budget Transfer
Org Chart Budget & Strategic Planning
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
SY2016-2017 School Analyst Assignments
School Site assignments for each Budget Analyst
UCOA Reference Guide
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