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.

FY24 Revenue PercentageFederal Funding 10.7 Enterprise Revenue 0.2 Local Taxes 20.9 State Funding 68.2

Revenue Sources:

68.2% - State Funding (including oil and gas revenue)
20.9% - Local Taxes
10.7% - Federal Funding
0.2% - Enterprise Revenue

Contact Information

Let's Talk!

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

Full staff listing

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

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