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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

 Budget Revenue Sources

Budget Expenditures DNHS

Expenditures by Location

Full-Time Equivalents

Contact Us

APS Employee Intranet Business Systems Forms

Contact Information

Fax: (505) 830-0770

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

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
Julianne Hix
Senior Director of Budget
Jennifer Lucero-Montoya
Grant Specialist: Compliance ESSER/GEERS
Chad Chandler
Senior Budget Analyst
Renee Holmes
Senior Budget Analyst
Rosemary Bien
Budget Analyst
Kimberly Kraus
Budget Analyst
Raphael Torres
Budget Analyst
Lara Carter
Budget Analyst