2013-2014 Actual | 2014-2015 Estimated
Stat Book Cover
New Mexico School District Map
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
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
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