Budget and Strategic Planning

Fiscal Year 2024 Budget Presentation

Budget & Strategic Planning Vision: Through dedicated teamwork, we will support our district and community to ensure the success of our students through their K-12 educational development and career-seeking journey.

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.

State Funding Sources FY23

Contact Us

School & Department Assignment List (PDF) (Phone Number & Email Lists)

Contact Information

Fax: (505) 830-0770
Email: budget@aps.edu

Mailing Address:
P.O. Box 25704 Albuquerque, NM 87125-0704

Full staff listing

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

Staff Directory

Staff listed by employee, with email address and phone number.
Employee	Contact Information
Rosalinda Montoya Executive Director of Budget and Strategic Planning	(505) 880-3777 rosalinda.montoya@aps.edu
Julianne Hix Senior Director of Budget	(505) 880-3767 julianne.hix@aps.edu
Jennifer Lucero-Montoya Grant Specialist: Compliance ESSER/GEERS	(505) 880-3991 montoya_jl@aps.edu
Chad Chandler Senior Budget Analyst	(505) 880-3748 chandler_c@aps.edu
Renee Holmes Senior Budget Analyst	(505) 880-3749 renee.holmes@aps.edu
Rosemary Bien Budget Analyst	(505) 880-3750 rosemary.bien@aps.edu
Kimberly Kraus Budget Analyst	(505) 880-3745 kimberly.kraus@aps.edu
Raphael Torres Budget Analyst	(505) 880-3793 raphael.torres@aps.edu
Lara Carter Budget Analyst	(505) 880-3751 lara.carter@aps.edu