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.
Contact Information
Physical Address:
Phone:
(505) 880-3764
Fax:
(505) 830-0770
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.
2020-2021 Budget Comments Welcome
Please share your thoughts, suggestions and comments as we begin planning for the FY20-21 school year!
Presentations
- 1st Budget Presentation FY21 (PPT) 02/18/2020
- 2nd Budget Presentation FY21 (PPT) 03/16/2020
Community Input
Electronic Budget Transfers
- Electronic Budget Transfer Form (OPTION click for MAC to save file on device or RIGHT click for PC)
- How to Sign a PDF Budget Transfer
- How to Email a PDF Budget Transfer
- Budget Transfer Guidelines
- Budget Transfer Memo
Internet Files
Quick Links
-
School Budget Assignment List (PDF)
- Department Budget Assignment List (PDF)
- How To Run Infor/Lawson Reports (Budget Status Report, Open Purchase Order Report, & Requisition Status Report)
- How To Create A Bookmark in Infor/Lawson
- Budget & Strategic Planning Organizational Chart (PDF)
- Budget Matters Newsletter
- FY21 Benefit Calculation Template
- UCOA Reference Guide
- APS Program Modification Request Form
- APS Program Modification Approval Process
- APS Program Modification Budget Sheet
-
Physical Address:
6400 Uptown Blvd. NE Suite 320 East Albuquerque 87110 Map - Main Phone: (505) 880-3764
- Fax: (505) 830-0770
Contact Us
| Employee | Contact Information |
|---|---|
|
Teresa Scott
Executive Director of Budget and Strategic Planning |
scott_teresa@aps.edu (505) 880-3777 |
|
Sandra Jenkins
Executive Administrative Assistant |
jenkins_s@aps.edu (505) 880-3764 |
|
Julianne Hix
Senior Director of Budget |
julianne.hix@aps.edu (505) 880-3767 |
|
Roy Burrola
Budget Manager Schools |
burrola@aps.edu (505) 880-3766 |
|
Chad Chandler
Senior Budget Analyst |
chandler_c@aps.edu (505) 880-3748 |
|
Charlene Lippert
Budget Analyst Departments |
lippert@aps.edu (505) 880-3751 |
|
Linda McLaughlin
Budget Analyst Schools |
mclaughlin_l@aps.edu (505) 880-3745 |
|
Raphael Torres
Budget Analyst Schools |
raphael.torres@aps.edu (505) 880-3793 |