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Statbook Cover
Table of Contents
New Mexico School District Map
New Mexico PED Board
Title Page
Foreword
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

   

History of the Number of Charter Schools in the State

7

Section B
All
   

Section Divider-Membership , Program Units, and Enrollment Data

 

   

State Membership, 2003-2004

1-2

   

Statewide Final Funded Membership by Grade

3

   

Membership, Program Units, Program Dollars, 2003-2004, 2004-2005

4

   

History of the Unit Value

5

   

Comparison of Program Cost Per Membership, 2003-2004 Actual to 2004-2005 Budgeted

6

   

Ratio of 2004-2005 Operating Budget Membership to Program Units

7

   

Student Membership & Enrollment (graph), 1993-94 Actual to 2004-2005 Budgeted

8

   

Growth in Special Education

9

Section C
All
    Section Divider-Actual Receipts, Expenditures, and Cash Balance
    Receipts:
   

2003-2004 Actual Revenue (All Funds)

1-144

   

Total Appropriations and Distributions, 2003-2004

145

   

State Appropriations to Public Schools, Ten-Year Comparison, 1993-1994 to 2003-2004

146

   

2003-2004 Actual Receipts (Pie Charts)

147

    Expenditures and Cash Balance:
   

2003-2004 Expenditures by Object Code.

148-389

   

Operational Expenditures by Fund/Subfund/Function 2000-2001 Actual through 2004-2005 Budgeted

390

   

Operational Expenditures per Pupil by School Size, 2003-2004

391-393

   

Net Operational Expenditures per Pupil, 1993-1994 through 2004-2005

394

   

Operational Fund Budgeted Cash Balances as of June 30, 2004

395-398

Section D
All
   

Section Divider-Appropriations and Operating Budget

 

   

Public School Support and Other Appropriations, 2003-2004, 2004-2005

1-3

   

Recurring General Fund Appropriations (Pie Charts)

4

   

2004-2005 Operating Budget Estimated Revenues, All Funds

5-88

   

2004-2005 Budgeted Revenue (Pie Charts)

89

   

2004-2005 Operating Budget Estimated Expenditures

90-331

   

Reconciliation of Estimated Funding Sources and Uses, 2004-2005

332-333

   

2003-2004 Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total Revenues

334-336

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, 1976-1977 through 2004-20052003-2004

4

   

Comparison of Assessed Valuations, Final 2003 to Initial 2004.

5-8

   

District Tax Rates, 2004-2005 Operating Budget

9-12

   

Bonded Debt by District as of June 30, 2004

13-16

Section F
All
  Section Divider-Salaries and Personnel
  Salaries:
   

Average Returning Teachers' Salaries, 2003-2004 Estimated Actual to 2004-2005 Budgeted, Ranked by 2004-2005 Salary

1

   

2004-2005 Average Returning Teacher Salaries, Grouped by District Size, Ranked by 2004-2005 Salary

2

   

Number of Returning Teachers by Salary Range, 2004-2005 Operating Budgets

3-6

   

Selected Salaries on 2004-2005 Instructional Salary Schedules

7

   

Average Teacher Salary, 1994-1995 through 2004-2005

8

   

School District Ranking by Average Teacher Salary and Other Information, 2003-2004.

9-11

   

Certified Personnel Average Salaries by School Size (Operational), 2003-2004

12-19

   

Superintendents' Salaries, 2003-2004 Estimated Actual to 2004-2005 Budgeted, Ranked by 2004-2005 Salary

20

   

Average Salaries for Personnel Other Than Classroom Teachers, 2003-2004 Estimated Actual to 2004-2005 Budgeted

21

   

Salary Changes for Personnel Other Than Classroom Teachers, 2003-2004 Estimated Actual to 2004-2005 Budgeted

22-39

   

Non-Certified Personnel Average Salaries by School Size (Operational), 2003-2004

40-45

   

2004-2005 Operating Budget Salaries and Benefits as a Percent of Net Operational

46-47

   

2004-2005 Operating Budget Salaries and Benefits as a Percent of Total Operational

48

  Personnel:
   

Personnel Changes by Category, 2003-2004 Estimated Actual to 2004-2005 Budgeted

49-66

   

Change in Personnel, 2004-2005 Operating Budget to 2004-2005 Estimated Actual; 2004-2005 Estimated Actual to 2003-2004 Actual.

67-69

   

Ratio of Teachers to Administrators, 2003-2004 Actual to 2004-2005 Operating Budget

70-72

   

Ratio of Students to Selected Staff, 2004-2005 Operating Budget

73-75

   

Total Number of Federal Employees, 2003-2004

76

Complete 203-2004 Stat Book 5 MB
All