Skip to Content

2014-2015 Actual | 2015-2016 Estimated

2014-2015 Actual | 2015-2016 Estimated 2018-02-19T10:28:09-06:00

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.

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

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)  160-467

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

Average Returning Teacher Salaries: 2014-15 Estimated Actual to 2015-16Budgeted, Ranked by 2015-16 Salary  1-5

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

Superintendent Salaries: 2014-2015 Estimated Actual to 2015-2016 Budgeted, Ranked by 2015-2016 Salary  39

Average Salaries for Personnel Other Than Classroom Teachers: 2014-2015 Estimated Actual to 2015-2016 Budgeted  40-44

Salary Changes for Personnel Other Than Classroom Teachers: 2014-2015 Estimated Actual to 2015-2016 Budgeted  45-72

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

Total Number of Federal Employees 2014-2015  132

Page last updated February 19, 2018