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