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2015-2016 Actual | 2016-2017 Estimated

////2015-2016 Actual | 2016-2017 Estimated
2015-2016 Actual | 2016-2017 Estimated 2018-02-09T15:18:46+00:00

2016-2017 Stat Book

2015-2016 Actual | 2016-2017 Estimated
Updates made regularly

The Stat Book for 2015-2016 Actual / 2016-2017 Estimated is currently being prepared by the School Budget office. Documents will be posted as they become available.

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  1-5

Statewide Final Funded Membership by Grade  6

Membership, Program Units, Program Dollars

History of the Unit Value  8

Comparison of Program Cost Per Membership Actual to Budgeted  9-14

Ratio of Operating Budget Membership to Program Units  15-19

Student Membership & Enrollment (graph)  20

Growth in Special Education  21

 

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

Actual Revenues (All Funds)  1-216

Appropriations and Distributions

State Appropriations to Public Schools, Ten-Year Comparison

Actual Receipts (Pie Charts)  219

Expenditures and Cash Balance:

Expenditures by Object Code (Concealed data)  220-597

Expenditures by Object Code (Detailed data)  220-3999

Operational Expenditures by Function / Subfunction  598

Operational Expenditures per Pupil, by School Size  599-603

Net Operational Expenditures per Pupil  604

Operational Fund Budgeted Cash Balances as of June 30  605-609

 

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  3-222

Budgeted Revenue (pie charts)  223

Operating Budget Estimated Expenditures  224-2756

Reconciliation of Estimated Funding Sources and Uses  2757-2758

Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total  2759-2763

 

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

Comparison of Assessed Valuations  3-6

District Tax Rates, Operating Budget  7-10

Bonded Debt by District as of June 30

 

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

Average Teacher Salary  23

School District Ranking by Average Teacher Salary and Other Information

Certified Personnel Average Salaries by School Size (Operational)  29-38

Superintendent Salaries: Estimated Actual to Budgeted, Ranked by Salary  39

Average Salaries for Personnel Other Than Classroom Teachers: Estimated Actual to Budgeted  40-44

Salary Changes for Personnel Other Than Classroom Teachers: Estimated Actual to Budgeted  45-72

Non-certified Personnel Average Salaries by School Size (Operational)  73-82

Operating Budget Salaries and Benefits as a Percent of Net Operational  83-85

Operating Budget Salaries and Benefits as a Percent of Total Operational  86-87

Personnel

Personnel Changes by Category, Estimated Actual to Budgeted  88-115

Change in Personnel
Operating Budget to Actual;
Operating Budget to Operating Budget  116-121

Ratio of Teachers to Administrators Actual to Operating Budget  122-126

Ratio of Students to Selected Staff Operating Budget  127-130

Total Number of Federal Employees  131

 

Page last updated February 9, 2018