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2005-2006 Stat Book

Note: The Stat Book is one thousand forty-two pages when printed in its entirety (521 sheets two sided). Download speeds vary with the type of connection to the internet you are using. Downloading and printing the complete document as one file might take a very long time on a dial-up connection. As an alternative, the Stat Book can be downloaded and printed in small pieces. Multiple file formats for some portions of the Stat Book are indicated by the icon to the right side of the row where the name of the Section or Page is listed.

Stat Book Cover

 

Table of Contents
New Mexico School District Map
New Mexico PED Commission
Title Page
Foreword

Section A

All

 

 

Section A 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

pdf

 

 

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 B Divider-Membership , Program Units, and Enrollment Data

 

 

 

State Membership, 2005-2006

1-2

 

 

Statewide Final Funded Membership by Grade

3

 

 

Membership, Program Units, Program Dollars, 2005-2006, 2006-2007

4

 

 

History of the Unit Value

5

 

 

Comparison of Program Cost Per Membership, 2005-2006 Actual to 2006-2007 Budgeted

6-9

 

 

Ratio of 2006-2007 Operating Budget Membership to Program Units

10-13

 

 

Student Membership & Enrollment (graph), 1998-99 Actual to 2006-2007 Budgeted

14

 

 

Growth in Special Education

15

pdf

Section C

All

 

 

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

 

 

 

Receipts:

 

 

2005-2006 Actual Revenue (All Funds)

1-171

 

 

Appropriations and Distributions, 2005-2006

172

 

 

State Appropriations to Public Schools, Ten-Year Comparison, 1995-1996 to 2005-2006

173

 

 

2005-2006 Actual Receipts (Pie Charts)

174

 

 

Expenditures and Cash Balance:

 

 

2005-2006 Expenditures by Object Code

175-516

 

 

Operational Expenditures by Fund/Subfund/Function 2002-2003 Actual through 2005-2006 Actual

517

 

 

Operational Expenditures per Pupil by School Size, 2005-2006

518-521

 

 

Net Operational Expenditures per Pupil, 1995-1996 through 2005-2006

522

 

 

Operational Fund Budgeted Cash Balances as of June 30, 2006

523-526

Section D

All

 

 

Section D Divider-Appropriations and Operating Budget

 

 

 

Public School Support and Other Appropriations, 2005-2006, 2006-2007

1

 

 

Recurring General Fund Appropriations (Pie Charts)

2

 

 

2006-2007 Operating Budget Estimated Revenues, All Funds

3-146

 

 

2006-2007 Budgeted Revenue (Pie Charts)

147

 

 

2006-2007 Operating Budget Estimated Expenditures

148-371

 

 

Reconciliation of Estimated Funding Sources and Uses, 2006-2007

372-373

 

 

2006-2007 Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total Revenues

374-376

Section E

All

 

 

Section E 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 F Divider-Salaries and Personnel

 

 

Salaries:

 

 

Average Returning Teachers' Salaries, 2005-2006 Estimated Actual to 2006-2007 Budgeted, Ranked by 2006-2007 Salary

1-3

 

 

2006-2007 Average Returning Teacher Salaries, Grouped by District Size, Ranked by 2006-2007 Salary

4

 

 

Number of Returning Teachers by Salary Range, 2006-2007 Operating Budgets

5-8

 

 

Selected Salaries on 2006-2007 Instructional Salary Schedules

9-11

 

 

Average Teacher Salary, 1996-1997 through 2006-2007

12

 

 

School District Ranking by Average Teacher Salary and Other Information, 2005-2006

13-16

 

 

Certified Personnel Average Salaries by School Size (Operational), 2005-2006

17-24

 

 

Superintendents' Salaries, 2005-2006 Estimated Actual to 2006-2007 Budgeted, Ranked by 2006-2007 Salary

25

 

 

Average Salaries for Personnel Other Than Classroom Teachers, 2005-2006 Estimated Actual to 2006-2007 Budgeted

26

 

 

Salary Changes for Personnel Other Than Classroom Teachers, 2005-2006 Estimated Actual to 2006-2007 Budgeted

27-47

 

 

Non-Certified Personnel Average Salaries by School Size (Operational), 2005-2006

48-55

 

 

2006-2007 Operating Budget Salaries and Benefits as a Percent of Net Operational

56-57

 

 

2006-2007 Operating Budget Salaries and Benefits as a Percent of Total Operational

58

excel

 

Personnel:

 

 

Personnel Changes by Category, 2005-2006 Estimated Actual to 2006-2007 Budgeted

59-79

 

 

Change in Personnel, 2005-2006 Operating Budget to 2005-2006 Actual; 2005-2006 Operating Budget to 2006-2007 Operating Budget

80-83

 

 

Ratio of Teachers to Administrators, 2005-2006 Actual to 2006-2007 Operating Budget

84-86

 

 

Ratio of Students to Selected Staff, 2006-2007 Operating Budget

87-90

 

 

Total Number of Federal Employees, 2005-2006

91

Complete 2005-2006 Stat Book 5 MB

All

 

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