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.
Budget & Strategic Planning Vision:
Through dedicated teamwork, we will support our district and community to ensure the success of our students through the implementation of budgets that support early literacy, math proficiency, post-secondary readiness, as well as skills, habits, and mindsets for life success.
Budget & Strategic Planning Mission:
Continually strive for an equitable, accurate, cohesive financial plan through strategic actions that will maximize, distribute and safeguard the resources available.
APS Fiscal Year 2024 Revenue
Revenue Sources:
- 57.6% - State Funding (including oil and gas revenue)
- 18.6% - Local Taxes
- 15.8% - Federal Funding
- 7.8% - Self Insurance Reserve
- 0.2% - Enterprise Revenue
Contact Information
Mailing Address:
P.O. Box 25704
Albuquerque, NM 87125-0704
Physical Address: