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2017-2018 Actual | 2018-2019 Estimated

2017-2018 Actual | 2018-2019 Estimated 2019-06-24T14:41:16-06:00

2018-2019 Stat Book

2017-2018 Actual | 2018-2019 Estimated
Updates made regularly

The Stat Book for 2017-2018 Actual | 2018-2019 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 (PDF)

New Mexico’s 89 School Districts (Excel)

Names of School Districts, Superintendents, and Telephone Numbers (PDF)

Names of School Districts, Superintendents, and Telephone Numbers (Excel)

History of the Number of School Districts in the State (PDF)

History of the Number of School Districts in the State (Excel)

History of the Number of Charter Schools in the State (PDF)

History of the Number of Charter Schools in the State (Excel)

History of the Number of State Supported Schools (PDF)

History of the Number of State Supported Schools (Excel)

 

Section B:
Membership, Program Units, and Enrollment Data

State Membership

Statewide Final Funded Membership by Grade

Membership, Program Units, Program Dollars

History of the Unit Value

Comparison of Program Cost Per Membership Actual to Budgeted

Ratio of Operating Budget Membership to Program Units 

Student Membership & Enrollment (graph)

Growth in Special Education

 

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

Actual Revenues (All Funds) (PDF)

Actual Revenues (All Funds) (Excel)

Appropriations and Distributions

State Appropriations to Public Schools, Ten-Year Comparison

Actual Receipts (Pie Charts)

Expenditures and Cash Balance:

Expenditures by Object Code (Concealed data) (PDF)

Expenditures by Object Code (Concealed data) (Excel)

Expenditures by Object Code (Detailed data) (Excel)

Operational Expenditures by Function / Subfunction (PDF)

Operational Expenditures by Function / Subfunction (Excel)

Operational Expenditures per Pupil, by School Size (PDF)

Operational Expenditures per Pupil, by School Size (Excel)

Net Operational Expenditures per Pupil (PDF)

Net Operational Expenditures per Pupil (Excel)

Operational Fund Budgeted Cash Balances as of June 30

 

Section D:
Appropriations and Operating Budget

Public School Support and Other Appropriations

Recurring General Fund Appropriations (pie charts)

Operating Budget Estimated Revenues, all funds (PDF)

Operating Budget Estimated Revenues, all funds (Excel)

Budgeted Revenue (pie charts)

Operating Budget Estimated Expenditures (Excel)

Reconciliation of Estimated Funding Sources and Uses

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

 

Section E:
Capital Improvements, Assessed Valuations and Bonded Indebtedness

Public School Capital Improvements Act (SB9), Projected Needs (PDF)

Public School Capital Improvements Act (SB9), Projected Needs (Excel)

Public School Capital Improvements Act (SB9), Funding History (PDF)

Public School Capital Improvements Act (SB9), Funding History (Excel)

Comparison of Assessed Valuations (PDF)

Comparison of Assessed Valuations (Excel)

District Tax Rates, Operating Budget (PDF)

District Tax Rates, Operating Budget (Excel)

Bonded Debt by District as of June 30 (PDF)

Bonded Debt by District as of June 30 (Excel)

 

Section F:
Salaries and Personnel

Salaries

Average Returning Teacher Salaries: Estimated Actual to Budgeted, Ranked by Salary (PDF)

Average Returning Teacher Salaries: Estimated Actual to Budgeted, Ranked by Salary (Excel)

Average Returning Teacher Salaries: Grouped by District Size, Ranked by Salary (PDF)

Average Returning Teacher Salaries: Grouped by District Size, Ranked by Salary (Excel)

Number of Returning Teachers by Salary Range, Operating Budgets (PDF)

Number of Returning Teachers by Salary Range, Operating Budgets (Excel)

Selected Salaries on Instructional Salary Schedules (PDF)

Selected Salaries on Instructional Salary Schedules (Excel)

Average Teacher Salary (PDF)

Average Teacher Salary (Excel)

School District Ranking by Average Teacher Salary and Other Information (PDF)

School District Ranking by Average Teacher Salary and Other Information (Excel)

Certified Personnel Average Salaries by School Size (Operational) (PDF)

Certified Personnel Average Salaries by School Size (Operational) (Excel)

Superintendent Salaries: Estimated Actual to Budgeted, Ranked by Salary (PDF)

Superintendent Salaries: Estimated Actual to Budgeted, Ranked by Salary (Excel)

Average Salaries for Personnel Other Than Classroom Teachers: Estimated Actual to Budgeted (PDF)

Average Salaries for Personnel Other Than Classroom Teachers: Estimated Actual to Budgeted (Excel)

Salary Changes for Personnel Other Than Classroom Teachers: Estimated Actual to Budgeted (PDF)

Salary Changes for Personnel Other Than Classroom Teachers: Estimated Actual to Budgeted (Excel)

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

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

Operating Budget Salaries and Benefits as a Percent of Net Operational (PDF)

Operating Budget Salaries and Benefits as a Percent of Net Operational (Excel)

Operating Budget Salaries and Benefits as a Percent of Total Operational (PDF)

Operating Budget Salaries and Benefits as a Percent of Total Operational (Excel)

Personnel

Personnel Changes by Category, Estimated Actual to Budgeted (PDF)

Personnel Changes by Category, Estimated Actual to Budgeted (Excel)

Change in Personnel
Operating Budget to Actual;
Operating Budget to Operating Budget

Ratio of Teachers to Administrators Actual to Operating Budget

Ratio of Students to Selected Staff Operating Budget

Total Number of Federal Employees (PDF)

Total Number of Federal Employees (Excel)

 

Page last updated June 24, 2019