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2013-2014 Actual | 2014-2015 Estimated

////2013-2014 Actual | 2014-2015 Estimated
2013-2014 Actual | 2014-2015 Estimated 2018-02-19T12:19:22+00:00

2013-2014 Actual | 2014-2015 Estimated

 

Stat Book Cover

Table of Contents

New Mexico School District Map

PED Commission and Personnel

Title Page

Foreword

 

Section A:
State Ranking, School Districts, and Superintendent Information

New Mexico Ranking Among States  1

New Mexico’s 89 School Districts  2

Names of School Districts, Superintendents, and Telephone Numbers  3-5

History of the Number of School Districts in the State  6

History of the Number of Charter Schools in the State  7-8

History of the Number of State Supported Schools  9-10

 

Section B:
Membership, Program Units, and Enrollment Data

State Membership  1-4

Statewide Final Funded Membership by Grade  5

Membership, Program Units, Program Dollars  6

History of the Unit Value  7

Comparison of Program Cost Per Membership Actual to Budgeted  8-13

Ratio of Operating Budget Membership to Program Units  14-18

Student Membership & Enrollment (graph)  19

Growth in Special Education  20

 

Section C:
Actual Receipts, Expenditures, and Cash Balance Receipts

Actual Revenues (All Funds)  1-156

Appropriations and Distributions  157

State Appropriations to Public Schools, Ten-Year Comparison  158

Actual Receipts (Pie Charts)  159

Expenditures and Cash Balance:

Expenditures by Object Code (Concealed data)  160-432

Expenditures by Object Code (Detailed data)  160-2886

Operational Expenditures by Function / Subfunction  433

Operational Expenditures per Pupil, by School Size  434-438

Net Operational Expenditures per Pupil  439

Operational Fund Budgeted Cash Balances as of June 30  440-444

 

Section D:
Appropriations and Operating Budget

Public School Support and Other Appropriations  1

Recurring General Fund Appropriations (pie charts)  2

Operating Budget Estimated Revenues, all funds  3-156

Budgeted Revenue (pie charts)  157

Operating Budget Estimated Expenditures  158-2271

Reconciliation of Estimated Funding Sources and Uses  2272-2273

Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total  2274-2278

 

Section E:
Capital Improvements, Assessed Valuations and Bonded Indebtedness

Public School Capital Improvements Act (SB9), Projected Needs  1

Public School Capital Improvements Act (SB9), Funding History  2

Public School Capital Outlay Act, Funding History  3

Public School Capital Outlay Council Allocations  4

Comparison of Assessed Valuations  5-8

District Tax Rates, 2013-2014 Operating Budget  9-12

Bonded Debt by District as of June 30, 2014  13-15

 

Section F:
Salaries and Personnel

Salaries

Average Returning Teacher Salaries: Estimated Actual to Budgeted, Ranked by Salary  1-5

Average Returning Teacher Salaries: Grouped by District Size, Ranked by Salary  6-10

Number of Returning Teachers by Salary Range, Operating Budgets  11-18

Selected Salaries on Instructional Salary Schedules  19-22

Average Teacher Salary, 2004-2005 through 2014-2015   23

School District Ranking by Average Teacher Salary and Other Information, 2013-2014   24-28

Certified Personnel Average Salaries by School Size (Operational), 2013-2014  29-39

Superintendent Salaries: 2013-2014 Estimated Actual to 2014-2015 Budgeted, Ranked by 2014-2015 Salary  40

Average Salaries for Personnel Other Than Classroom Teachers: 2013-2014 Estimated Actual to 2014-2015 Budgeted  41-45

Salary Changes for Personnel Other Than Classroom Teachers: 2013-2014 Estimated Actual to 2014-2015 Budgeted  46-73

Non-certified Personnel Average Salaries by School Size (Operational)  74-83

2014-2015 Operating Budget Salaries and Benefits as a Percent of Net Operational  84-86

2014-2015 Operating Budget Salaries and Benefits as a Percent of Total Operational  87-91

Personnel

Personnel Changes by Category, 2013-2014 Estimated Actual to 2014-2015 Budgeted  92-119

Change in Personnel
2013-2014 Operating Budget to 2013-2014 Actual;
2013-2014 Operating Budget to 2014-2015 Operating Budget  120-124

Ratio of Teachers to Administrators 2013-2014 Actual to 2014-2015 Operating Budget  125-129

Ratio of Students to Selected Staff 2014-2015 Operating Budget  130-133

Total Number of Federal Employees 2013-2014  134

 

 

Page last updated February 19, 2018