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2004-2005 Stat Book

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Stat Book Cover

Table of Contents

New Mexico School District Map

New Mexico PED Commission

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, 2004-2005

1-2

   

Statewide Final Funded Membership by Grade

3

   

Membership, Program Units, Program Dollars, 2004-2005, 2005-2006

4

   

History of the Unit Value

5

   

Comparison of Program Cost Per Membership, 2004-2005 Actual to 2005-2006 Budgeted

6

   

Ratio of 2005-2006 Operating Budget Membership to Program Units

7

   

Student Membership & Enrollment (graph), 1993-94 Actual to 2005-2006 Budgeted

8

   

Growth in Special Education

9

Section C

All

   

Section Divider-Actual Receipts, Expenditures, and Cash Balance

 

   

Receipts:

   

2004-2005 Actual Revenue (All Funds)

1-182

   

Appropriations and Distributions, 2004-2005

183

   

State Appropriations to Public Schools, Ten-Year Comparison, 1994-1995 to 2004-2005

184

   

2004-2005 Actual Receipts (Pie Charts)

185

   

Expenditures and Cash Balance:

   

2004-2005 Expenditures by Object Code

186-497

   

Operational Expenditures by Fund/Subfund/Function 2001-2002 Actual through 2005-2006 Budgeted

498

   

Operational Expenditures per Pupil by School Size, 2004-2005

499-501

   

Net Operational Expenditures per Pupil, 1994-1995 through 2004-2005

502

   

Operational Fund Budgeted Cash Balances as of June 30, 2005

503-506

Section D

All

   

Section Divider-Appropriations and Operating Budget

 

   

Public School Support and Other Appropriations, 2004-2005, 2005-2006

1-2

   

Recurring General Fund Appropriations (Pie Charts)

3

   

2005-2006 Operating Budget Estimated Revenues, All Funds

4-211

   

2005-2006 Budgeted Revenue (Pie Charts)

212

   

2005-2006 Operating Budget Estimated Expenditures

213-472

   

Reconciliation of Estimated Funding Sources and Uses, 2005-2006

473-474

   

2005-2006 Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total Revenues

475-477

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 2005-2006

4

   

Comparison of Assessed Valuations, Final 2004 to Initial 2005

5-8

   

District Tax Rates, 2005-2006 Operating Budget

9-11

   

Bonded Debt by District as of June 30, 2005

12-15

Section F

All

 

Section Divider-Salaries and Personnel

 

 

Salaries:

   

Average Returning Teachers' Salaries, 2004-2005 Estimated Actual to 2005-2006 Budgeted, Ranked by 2005-2006 Salary

1

   

2005-2006 Average Returning Teacher Salaries, Grouped by District Size, Ranked by 2005-2006 Salary

2

   

Number of Returning Teachers by Salary Range, 2005-2006 Operating Budgets

3-6

   

Selected Salaries on 2005-2006 Instructional Salary Schedules

7

   

Average Teacher Salary, 1995-1996 through 2005-2006

8

   

School District Ranking by Average Teacher Salary and Other Information, 2004-2005

9-12

   

Certified Personnel Average Salaries by School Size (Operational), 2004-2005

13-18

   

Superintendents' Salaries, 2004-2005 Estimated Actual to 2005-2006 Budgeted, Ranked by 2005-2006 Salary

19

   

Average Salaries for Personnel Other Than Classroom Teachers, 2004-2005 Estimated Actual to 2005-2006 Budgeted

20

   

Salary Changes for Personnel Other Than Classroom Teachers, 2004-2005 Estimated Actual to 2005-2006 Budgeted

21-41

   

Non-Certified Personnel Average Salaries by School Size (Operational), 2004-2005

42-49

   

2005-2006 Operating Budget Salaries and Benefits as a Percent of Net Operational

50-51

   

2005-2006 Operating Budget Salaries and Benefits as a Percent of Total Operational

52

 

Personnel:

   

Personnel Changes by Category, 2004-2005 Estimated Actual to 2005-2006 Budgeted

53-76

   

Change in Personnel, 2005-2006 Operating Budget to 2005-2006 Estimated Actual; 2005-2006 Estimated Actual to 2004-2005 Actual

77-79

   

Ratio of Teachers to Administrators, 2004-2005 Actual to 2005-2006 Operating Budget

80-82

   

Ratio of Students to Selected Staff, 2005-2006 Operating Budget

83-86

   

Total Number of Federal Employees, 2004-2005

87

Complete 2004-2005 Stat Book 5 MB

All

 

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