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Budget and Strategic Planning

Mission Statement: The Albuquerque Public Schools Budget and Strategic Planning Office will continually strive for an equitable, accurate, cohesive financial plan through strategic actions that will maximize, distribute and safeguard the resources available.

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.

Fiscal Year 2022 Budget

Approved Budget for Fiscal Year 2022

The New Mexico Public Education Department approved a $1.65 billion budget for APS on July 1, 2021.

Budget Breakdown
FundAmount (rounded)
Operational  $811 Million
Capital  $365 Million
Debt Services $154 Million
Federal Grants $207 Million
Food Services $62 Million
Pupil Transportation $20 Million
State/Local Grants $17 Million
Athletics $2.5 Million
Instruction Materials $293 Thousand
Total Budget $1.65 Billion

Contact Information

Main Phone: (505) 880-3764
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
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
Jasmin Gomez
Budget Analyst