2014-2015 Actual | 2015-2016 Estimated
Updates made regularly
The Stat Book for 2014-2015 Actual / 2015-2016 Estimated is currently being prepared by the School Budget office. Documents will be posted as they become available.
New Mexico School District Map
Section A:
State Ranking, School Districts, and Superintendent Information
New Mexico Ranking Among States
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) 160-467
Expenditures by Object Code (Detailed data) 160-3110
Operational Expenditures by Function / Subfunction 468
Operational Expenditures per Pupil, by School Size 469-473
Net Operational Expenditures per Pupil 474
Operational Fund Budgeted Cash Balances as of June 30, 2015 475-479
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 3-200
Budgeted Revenue (pie charts) 201
Operating Budget Estimated Expenditures 202-2785
Reconciliation of Estimated Funding Sources and Uses 2786-2787
Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total 2788-2792
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, 2014-2015 Operating Budget 7-10
Bonded Debt by District as of June 30, 2015 11-13
Section F:
Salaries and Personnel
Salaries
2015-16 Average Returning Teacher Salaries: Grouped by District Size, Ranked by 2015-16 Salary 6-10
Number of Returning Teachers by Salary Range, 2015-16 Operating Budgets 11-18
Selected Salaries on 2015-16 Instructional Salary Schedules 19-22
Average Teacher Salary, 2005-2006 through 2015-2016 23
School District Ranking by Average Teacher Salary and Other Information, 2014-15
Certified Personnel Average Salaries by School Size (Operational), 2014-2015 29-38
Non-certified Personnel Average Salaries by School Size (Operational) 73-82
2015-2016 Operating Budget Salaries and Benefits as a Percent of Net Operational 83-85
2015-2016 Operating Budget Salaries and Benefits as a Percent of Total Operational 86-88
Personnel
Personnel Changes by Category, 2014-2015 Estimated Actual to 2015-2016 Budgeted 89-116
Change in Personnel
2014-2015 Operating Budget to 2015-2015 Actual;
2014-2015 Operating Budget to 2015-2016 Operating Budget 117-122
Ratio of Teachers to Administrators 2014-2015 Actual to 2015-2016 Operating Budget 123-127
Ratio of Students to Selected Staff 2015-2016 Operating Budget 128-131