Albuquerque Public Schools
2024-2025 Budget
APS Guidebook for School Budgeting SY24-25
The purpose of this guidebook is to support school leaders in Albuquerque Public Schools (APS) in understanding how resources are allocated within the district based on departmental rules and statutory requirements. The resources allocated to schools explained in this guide encompass personnel and staffing, programmatic resources, and non-salary allocations. While this guide is meant to be comprehensive, school leaders are encouraged to reach out to the Budget Office or respective departments for specific questions related to their school’s allocations or use of resources.
July 26, 2023 Budget Presentation
FY24 Budget Update; ERS Update; FY25 Planning; ESSER Update
November 29, 2023 Budget Presentation
FY24 Operational Budget Update, FY24 Operational Budget vs Actual, FY24 20 Day Enrollment, National Birth Rate Trend, Bernalillo County Birth Rate Trend, Enrollment Trend & FY24 FY24-FY25 Projections, SEG Trend & FY24 FY24-FY25 Projections, ESSER Funds Update
December 18, 2023 Budget Presentation
FY24 Budget Update; Budget vs Actual; FY25 Projected Revenue; ESSER Update
February 7, 2024 Budget Presentation
FY24 Budget vs Actual, Legislative Update, Inflationary Factors, FY25 Budget Timeline, ESSER Update, FY25 Budget Presentations
March 6, 2024 Budget Presentation
FY24 Budget vs Actual(Operational-Unrestricted), ESSER Update, Legislative Update (Operational-Unrestricted), FY25 Budget Timeline, FY25 Budget, Presentations (Capital-Food Services-Transportation- Special Education)
April 3, 2024 Budget Presentation
FY24 SEG Reduction, FY24 Budget vs Actual (Operational Operational-Unrestricted), ESSER Update, FY25 Budget Timeline, 10 Year Enrollment Trend, FY25 Budget Items On Our Radar, FY25 Budget Presentations (Student, Family, Community Supports -Title I - Language & Cultural Equity & Title III)
May 29, 2024 Budget Presentation
FY25 Operational Budget Timeline