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2025-2026 Budget

The following proposed schedule of activities will guide budget development in Albuquerque Public Schools for the school year 2025-2026. The public is welcome at all meetings. The Superintendent and her staff will provide budget briefings and updates to the Board and stakeholders throughout the FY2026 budget process.

 

FY26 Budget Approval May 7, 2025

Guiding Principles; Budget Timeline; APS Budget History (10 Years); Budget by Function; Budget by Account; Operational Fund Cash Reserves; 2025-2026 Budget Resolution; FY26 Budget Projections - APS Authorized Charter Schools

Budget Presentation April 16, 2025

FY 26 Projected Revenue; Aligning Budget to Support APS Goals and Honor Guardrails; FY26 Budget Investments; Budget Positives; Budget Challenges; Budget Looking Ahead; State Equalization Guarantee (SEG); FY26 Operational Fund Budget Summary; Federal & State Grant Expenditures

Budget Presentation March 26, 2025 (Finance Committee)

Employee Full Time Equivalents (FTEs); State Equalization Guarantee (SEG) Projections; FY26 Special Education Budget

Budget Presentation March 5, 2025

Community Input - APS School Budget Survey; Legislative Update; FY26 Projections; At-Risk Allocation; Grant Funding; Program Presentations

APS Guidebook for School Budgeting SY25-26

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.

FY2026 Budget Calendar

The following proposed schedule of activities will guide budget development in Albuquerque Public Schools for the school year 2025-2026. The public is welcome at all meetings. The Superintendent and her staff will provide budget briefings and updates to the Board and stakeholders throughout the FY2026 budget process.

Operational At-Risk Funds and Title I Funds

Current Allocation, Allocation (After Change), Key Changes and Implications

Changes to Title I Funding in the 2025-2026 School Year

Albuquerque Public Schools is currently building the budget for the upcoming school year, and one significant change will be how Title I funds are distributed. The change is being driven by the school district’s concerted effort to improve student outcomes.