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
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
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