2024-2025 Budget

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