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.
| Fund | Amount (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 |
Electronic Budget Transfers
To save files to device, right-click on file and select 'save Link as'
- Electronic Budget Transfer Form (PDF)
- How to Sign a PDF Budget Transfer (PDF)
- How to Email a PDF Budget Transfer (PDF)
- Budget Transfer Guidelines (PDF)
- Budget Transfer Memo (PDF)
Contact Us
- School & Department Assignment List (PDF) (Phone Number & Email Lists)
Quick Links
- How To Run Infor/Lawson Reports (Budget Status Report, Open Purchase Order Report, & Requisition Status Report) (PDF)
- How To Create A Bookmark in Infor/Lawson (PDF)
- Budget & Strategic Planning Organizational Chart (PDF)
- Budget Matters Newsletter
- FY22 Benefit Calculation Template (XLSX)
- UCOA Reference Guide (PDF)
- APS Program Modification Request Form (PDF)
- APS Program Modification Approval Process (DOCX)
- APS Program Modification Budget Sheet (XLSX)
Internet Files
Contact Information
Main Phone:
(505) 880-3764
Fax:
(505) 830-0770
Email:
budget@aps.edu
Mailing Address:
P.O. Box 25704
Albuquerque, NM 87125-0704
Physical Address:
Staff Directory
| Employee | Contact Information |
|---|---|
|
Rosalinda Montoya
Executive Director of Budget |
(505) 880-3777
|
|
Julianne Hix
Senior Director of Budget |
(505) 880-3767
|
|
Jennifer Lucero-Montoya
Grant Specialist: Compliance ESSER/GEERS |
(505) 880-3991
|
|
Chad Chandler
Senior Budget Analyst |
(505) 880-3748
|
|
Renee Holmes
Senior Budget Analyst |
(505) 880-3749
|
|
Rosemary Bien
Budget Analyst |
(505) 880-3750
|
|
Kimberly Kraus
Budget Analyst |
(505) 880-3745
|
|
Raphael Torres
Budget Analyst |
(505) 880-3793
|
|
Jasmin Gomez
Budget Analyst |
(505) 880-3751
|