Skip to Content

2012-2013 Actual | 2013-2014 Estimated

2012-2013 Actual | 2013-2014 Estimated 2018-02-19T12:18:06-06:00

2012-2013 Actual | 2013-2014 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, 2012-2013  1-4

Statewide Final Funded Membership by Grade  5

Membership, Program Units, Program Dollars 2012-2013, 2013-2014  6

History of the Unit Value  7

Comparison of Program Cost Per Membership 2012-2013 Actual to 2013-2014 Budgeted  8-12

Ratio of Operating Budget Membership to Program Units  13-17

Student Membership & Enrollment (graph)  18

Growth in Special Education  19

 

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

2012-2013 Actual Revenues (All Funds)  1-195

Appropriations and Distributions, 2012-2013  196

State Appropriations to Public Schools, Ten-Year Comparison  197

2012-2013 Actual Receipts (Pie Charts)  198

Expenditures and Cash Balance:

Expenditures by Object Code (Concealed data)  199-513

Expenditures by Object Code (Detailed data)  199-3404

Operational Expenditures by Function / Subfunction  514

Operational Expenditures per Pupil, by School Size  515-519

Net Operational Expenditures per Pupil  520

Operational Fund Budgeted Cash Balances as of June 30, 2013

 

Section D:
Appropriations and Operating Budget

Public School Support and Other Appropriations 2012-2014  1

Recurring General Fund Appropriations (pie charts)  2

Operating Budget Estimated Revenues, all funds   3-170

Budgeted Revenue (pie charts)  171

Operating Budget Estimated Expenditures  172-2601

Reconciliation of Estimated Funding Sources and Uses  2602-2603

Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total  2604-2608

 

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, 2012-2013 Operating Budget  9-12

Bonded Debt by District as of June 30, 2013  13-15

 

Section F:
Salaries and Personnel

Salaries

Average Returning Teacher Salaries: 2012-13 Estimated Actual to 2013-2014 Budgeted, Ranked by 2013-14 Salary  1-5

2013-2014 Average Returning Teacher Salaries: Grouped by District Size, Ranked by 2013-2014 Salary  6-10

Number of Returning Teachers by Salary Range, 2013-2014 Operating Budgets  11-18

Selected Salaries on 2013-2014 Instructional Salary Schedules  19-22

Average Teacher Salary, 2003-2004 through 2013-2014  23

School District Ranking by Average Teacher Salary and Other Information, 2012-2013  24-28

Certified Personnel Average Salaries by School Size (Operational), 2012-2013  29-38

Superintendent Salaries: 2012-2013 Estimated Actual to 2013-2014 Budgeted, Ranked by 2013-2014 Salary  39

Average Salaries for Personnel Other Than Classroom Teachers: 2012-2013 Estimated Actual to 2013-2014 Budgeted  40-44

Salary Changes for Personnel Other Than Classroom Teachers: 2012-2013 Estimated Actual to 2013-2014 Budgeted  45-72

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

2013-2014 Operating Budget Salaries and Benefits as a Percent of Net Operational  83-85

2013-2014 Operating Budget Salaries and Benefits as a Percent of Total Operational  86-88

Personnel

Personnel Changes by Category, 2012-2013 Estimated Actual to 2013-2014 Budgeted  90-124

Change in Personnel
2012-2013 Operating Budget to 2012-2013 Actual;
2012-2013 Operating Budget to 2013-2014 Operating Budget  125-129

Ratio of Teachers to Administrators 2012-2013 Actual to 2013-2014 Operating Budget  130-134

Ratio of Students to Selected Staff 2013-2014 Operating Budget  135-138

Total Number of Federal Employees 2012-2013  139

Page last updated February 19, 2018