Board unanimously adopts FY2026–27 operating budget totaling $614.2 million

The Las Cruces Public Schools Board of Education unanimously approved the district’s proposed FY2026–27 operating budget during its May 20 meeting.

Budget Director Matthew Saenz presented a proposed total budget of $614.2 million: approximately $365.0 million in the general operating fund, $78.7 million in special revenues (federal and state grants), $126.3 million in capital funds, $44.0 million in debt service and a small agency funds component. The proposal reflects a roughly half‑percent increase in operational fund dollars amid a continuing decline in enrollment and follows community outreach that included more than 2,000 students participating in budget surveys and town halls.

Key priorities called out in the presentation included safety and weapons‑detection systems, roofing and HVAC capital work, instructional resources (about $11 million), nurses and health staff, social‑emotional learning and Title IX athletic facility improvements such as updated changing rooms. The district also flagged legislative changes that affect compensation and benefits, including a 1% average salary increase (Senate Bill 151) and an increase in employer insurance contribution (House Bill 47), while noting a roughly 9.95% rise in medical premiums.

Board members asked how budget allocations map to strategic goals and sought metrics to measure program impact (for example, whether safety spending is reducing incidents and whether instructional investments are improving outcomes). Superintendent Ruiz and budget staff said the budget aligns with board strategy goals and pledged to incorporate impact reporting during implementation.

Motion and vote: Member Tonorio moved to approve the FY2026–27 proposed operating budget; the motion was seconded by Vice President Wofford and passed unanimously by the board.

What happens next: Staff will finalize budget documents and proceed with implementation and reporting against the district’s strategic goals.