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| Statbook Cover |  |
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| Table of Contents |  |
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| New Mexico School District Map | |
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| Title Page |  |
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| Forward | |
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| Section A | All |
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| Section Divider-State Ranking, School Districts, and Superintendent Information | |
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| New Mexico's Rank Among the States | 1 |
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| New Mexico's 89 School Districts | 2 |
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| Names of School Districts, Superintendents, and Telephone Numbers | 3-5 |
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| History of the Number of School Districts in the State | 6 |
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| Section B | All |
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| Section Divider-Membership , Program Units, and Enrollment Data | |
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| State Membership, 2002-2003 | 1-2 |
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| Statewide Final Funded Membership by Grade | 3 |
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| Membership, Program Units, Program Dollars, 2002-2003, 2003-2004 | 4 |
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| History of the Unit Value | 5 |
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| Comparison of Program Cost Per Membership, 2002-2003 Actual to 2003-2004 Budgeted | 6 |
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| Ratio of 2003-2004 Operating Budget Membership to Program Units | 7 |
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| Student Membership & Enrollment (graph), 1991-92 Actual to 2002-03 Budgeted | 8 |
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| Growth in Special Education | 9 |
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| Section C | All |
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| Section Divider-Actual Receipts, Expenditures, and Cash Balance | |
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| Receipts: | |||||
| 2002-2003 Actual Revenue (All Funds) | 1-108 |
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| Total Appropriations and Distributions, 2002-2003 | 109 |
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| State Appropriations to Public Schools, Ten-Year Comparison, 1991-1992 to 2002-2003 | 110 |
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| 2002-2003 Actual Receipts (Pie Charts) | 111 |
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| Expenditures and Cash Balance: | |||||
| 2002-2003 Expenditures by Object Code. | 112-301 |
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| Operational Expenditures by Fund/Subfund/Function 1998-1999 Actual through 2003-2004 Budgeted | 302 |
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| Operational Expenditures per Pupil by School Size, 2002-2003 | 303-305 |
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| Net Operational Expenditures per Pupil, 1989-1990 through 2002-2003 | 306 |
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| Operational Fund Budgeted Cash Balances as of June 30, 2003 | 307-310 |
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| Section D | All |
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| Section Divider-Appropriations and Operating Budget | |
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| Public School Support and Other Appropriations, 2002-2003, 2003-2004 | 1-4 |
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| Recurring General Fund Appropriations (Pie Charts) | 5 |
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| 2003-2004 Operating Budget Estimated Revenues, All Funds | 6-96 |
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| 2003-2004 Budgeted Revenue (Pie Charts) | 97 |
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| 2003-2004 Operating Budget Estimated Expenditures | 98-284 |
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| Reconciliation of Estimated Funding Sources and Uses, 2003-2004 | 285-286 |
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| 2002-2003 Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total Revenues | 287-289 |
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| Section E | All |
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| Section Divider-Capital Improvements, Assessed Valuations and Bonded Indebtedness | |
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| Public School Capital Improvements Act (SB9), Projected Needs | 1 |
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| Public School Capital Improvements Act (SB9), Funding History | 2 |
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| Public School Capital Outlay Act, Funding History | 3 |
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| Public School Capital Outlay Act Allocations, 1975-1976 through 2003-20042003-2004 | 4 |
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| Comparison of Assessed Valuations, Actual 2001 to Final 2002. | 5-8 |
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| District Tax Rates, 2003-2004 Operating Budget | 9-12 |
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| Bonded Debt by District | 13-16 |
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| Section F | All |
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| Section Divider-Salaries and Personnel | |
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| Salaries: | |||||
| Average Returning Teachers' Salaries, 2002-2003 Estimated Actual to 2003-2004 Budgeted, Ranked by 2003-2004 Salary | 1 |
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| 2003-2004 Average Returning Teacher Salaries, Grouped by District Size, Ranked by 2003-2004 Salary | 2 |
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| Number of Returning Teachers by Salary Range, 2003-2004 Operating Budgets | 3-6 |
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| Selected Salaries on 2003-2004 Instructional Salary Schedules | 7 |
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| Average Teacher Salary, 1992-1993 through 2003-2004 | 8 |
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| School District Ranking by Average Teacher Salary and Other Information, 2002-2003. | 9-11 |
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| Certified Personnel Average Salaries by School Size (Operational), 2002-2003 | 12-19 |
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| Superintendents' Salaries, 2002-2003 Estimated Actual to 2003-2004 Budgeted, Ranked by 2003-2004 Salary | 20 |
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| Average Salaries for Personnel Other Than Classroom Teachers, 2002-2003 Estimated Actual to 2003-2004 Budgeted | 21 |
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| Salary Changes for Personnel Other Than Classroom Teachers, 2002-2003 Estimated Actual to 2003-2004 Budgeted | 22-39 |
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| Noncertified Personnel Average Salaries by School Size (Operational), 2002-2003 | 40-45 |
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| 2003-2004 Operating Budget Salaries and Benefits as a Percent of Net Operational | 46-47 |
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| 2003-2004 Operating Budget Salaries and Benefits as a Percent of Total Operational | 48 |
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| Personnel: | |||||
| Personnel Changes by Category, 2002-2003 Estimated Actual to 2003-2004 Budgeted | 49-63 |
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| Change in Personnel, 2003-2004 Final Budget to 2003-2004 Estimated Actual to 2002-2003 Actual to 2003-2004 Operating Budget | 64-66 |
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| Ratio of Teachers to Administrators, 2002-2003 Actual to 2003-2004 Operating Budget | 67-69 |
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| Ratio of Students to Selected Staff, 2003-2004 Operating Budget | 70-72 |
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| Total Number of Federal Employees, 2002-2003 | 73 |
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| Complete 2002-2003 Stat Book 9.3 MB | All |
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