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2005-2006 Stat Book
Note: The
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Stat Book Cover
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| Table of Contents
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New Mexico
School District
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New Mexico
PED Commission |
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| Title Page
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| Foreword
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Section
A
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All
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Section A Divider-State Ranking,
School Districts
, and Superintendent
Information
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New Mexico
's Rank Among the States
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1
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New Mexico
's 89
School Districts
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2
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Names of
School
Districts
, Superintendents, and Telephone Numbers
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3-5
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History of the Number of
School Districts
in the State
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6
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History of the Number of Charter
Schools in the State
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7
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Section
B
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All
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Section B Divider-Membership ,
Program Units, and Enrollment Data
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State Membership, 2005-2006
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1-2
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Statewide Final Funded
Membership by Grade
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3
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Membership, Program Units,
Program Dollars, 2005-2006, 2006-2007
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4
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History of the Unit Value
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5
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Comparison of Program Cost Per
Membership, 2005-2006 Actual to 2006-2007 Budgeted
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6-9
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Ratio of 2006-2007 Operating
Budget Membership to Program Units
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10-13
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Student Membership &
Enrollment (graph), 1998-99 Actual to 2006-2007 Budgeted
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14
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Growth in Special Education
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15
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Section
C
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All
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Section C Divider-Actual
Receipts, Expenditures, and Cash Balance
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Receipts:
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2005-2006 Actual Revenue (All
Funds)
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1-171
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Appropriations and
Distributions, 2005-2006
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172
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State Appropriations to Public
Schools, Ten-Year Comparison, 1995-1996 to 2005-2006
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173
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2005-2006 Actual Receipts (Pie
Charts)
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174
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Expenditures and Cash Balance:
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2005-2006 Expenditures by Object
Code
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175-516
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Operational Expenditures by
Fund/Subfund/Function 2002-2003 Actual through
2005-2006 Actual
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517
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Operational Expenditures per
Pupil by School Size, 2005-2006
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518-521
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Net Operational Expenditures per
Pupil, 1995-1996 through 2005-2006
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522
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Operational Fund Budgeted Cash
Balances as of June 30, 2006
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523-526
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Section
D
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All
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Section D Divider-Appropriations
and Operating Budget
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Public School Support and Other
Appropriations, 2005-2006, 2006-2007
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1
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Recurring General Fund
Appropriations (Pie Charts)
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2
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2006-2007 Operating Budget
Estimated Revenues, All Funds
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3-146
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2006-2007 Budgeted Revenue (Pie
Charts)
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147
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2006-2007 Operating Budget
Estimated Expenditures
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148-371
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Reconciliation of Estimated
Funding Sources and Uses, 2006-2007
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372-373
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2006-2007 Operating Budget
Program Cost as a Percentage of Operational Budget and Grand Total Revenues
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374-376
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Section
E
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All
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Section E Divider-Capital
Improvements, Assessed Valuations and Bonded Indebtedness
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Public School Capital
Improvements Act (SB9), Projected Needs
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1
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Public School Capital
Improvements Act (SB9), Funding History
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2
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Public School Capital Outlay
Act, Funding History
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3
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Public School Capital Outlay Act
Allocations, 1975-1976 through 2005-2006
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4
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Comparison of Assessed
Valuations, Final 2004 to Initial 2005
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5-8
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District Tax Rates, 2005-2006
Operating Budget
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9-11
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Bonded Debt by District as of
June 30, 2005
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12-15
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Section
F
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All
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Section F Divider-Salaries and
Personnel
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Salaries:
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Average Returning Teachers'
Salaries, 2005-2006 Estimated Actual to 2006-2007 Budgeted, Ranked by 2006-2007
Salary
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1-3
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2006-2007 Average Returning
Teacher Salaries, Grouped by District Size, Ranked by 2006-2007 Salary
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4
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Number of Returning Teachers by
Salary Range, 2006-2007 Operating Budgets
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5-8
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Selected Salaries on 2006-2007
Instructional Salary Schedules
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9-11
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Average Teacher Salary, 1996-1997
through 2006-2007
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12
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School
District
Ranking by Average
Teacher Salary and Other Information, 2005-2006
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13-16
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Certified Personnel Average
Salaries by School Size (Operational), 2005-2006
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17-24
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Superintendents' Salaries, 2005-2006
Estimated Actual to 2006-2007 Budgeted, Ranked by 2006-2007 Salary
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25
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Average Salaries for Personnel
Other Than Classroom Teachers, 2005-2006 Estimated Actual to 2006-2007
Budgeted
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26
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Salary Changes for Personnel
Other Than Classroom Teachers, 2005-2006 Estimated Actual to 2006-2007
Budgeted
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27-47
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Non-Certified Personnel Average
Salaries by School Size (Operational), 2005-2006
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48-55
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2006-2007 Operating Budget
Salaries and Benefits as a Percent of Net Operational
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56-57
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2006-2007 Operating Budget
Salaries and Benefits as a Percent of Total Operational
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58
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Personnel:
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Personnel Changes by Category,
2005-2006 Estimated Actual to 2006-2007 Budgeted
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59-79
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Change in Personnel, 2005-2006
Operating Budget to 2005-2006 Actual; 2005-2006 Operating Budget to
2006-2007 Operating Budget
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80-83
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Ratio of Teachers to Administrators,
2005-2006 Actual to 2006-2007 Operating Budget
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84-86
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Ratio of Students to Selected
Staff, 2006-2007 Operating Budget
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87-90
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Total Number of Federal
Employees, 2005-2006
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91
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Complete
2005-2006 Stat Book 5 MB
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