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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

FY 2016 Strategic Look Ahead - Read More…

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 Proposed Budget Presentation - Read More…

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

FY16 Strategic Look Ahead for Community Meeting - Read More…

FY17 Department Analyst List

Listing of assignments for Departmental Budget Analysts This listing is updated 11/1/2016

FY17 Department Analyst List - Read More…

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 Benefits Budget Calculation Sheet - Read More…

FY2017 Location Budget Summary

Albuquerque Public Schools School and Department Budget Summaries for Fiscal Year 2017

FY2017 Location Budget Summary - Read More…

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

FY2017 Proposed Budget Presentation - Read More…

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 ACE Conference Budget Presentation - Read More…

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