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Stat Book Cover |
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Table of Contents |
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New Mexico School District Map |
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PED Commission and Personnel |
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Title Page |
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Foreword |
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Section A |
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Section A Divider: State Ranking, School Districts, and Superintendent Information |
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New Mexico's Ranking Among the States |
1 |
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New Mexico's 89 School Districts |
2 |
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Names of School Districts, Superintendents, and Telephone Numbers |
3-5 |
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History of the Number of School Districts in the State |
6 |
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History of the Number of Charter Schools in the State |
7-8 |
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Section B |
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Section B Divider: Membership, Program Units, and Enrollment Data |
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State Membership 2006-2007 |
1-3 |
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Statewide Final Funded Membership by Grade |
4 |
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Membership, Program Units, Program Dollars 2006-2007,2007-2008 |
5 |
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History of the Unit Value |
6 |
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Comparison of Program Cost Per Membership 2006-2007 Actual to 2007-2008 Budgeted |
7-11 |
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Ratio of 2007-2008 Operating Budget Membership to Program Units |
12-15 |
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Student Membership & Enrollment (graph) 1999-2000 to 2007-2008 Budgeted |
16 |
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Growth in Special Education |
17 |
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Section B Complete |
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Section C |
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Section C Divider: Actual Receipts, Expenditures, and Cash Balance |
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Receipts |
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2006-2007 Actual Revenues (All Funds) |
1-182 |
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Appropriations and Distributions, 2006-2007 |
183 |
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State Appropriations to Public Schools, Ten-Year Comparison, 1969-1997 to 2006-2007 |
184 |
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2006-2007 Actual Receipts (pie charts) |
185 |
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Expenditures and Cash Balance |
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2006-2007 Expenditures by Object Code (Concealed Data) |
186-2213 |
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2006-2007 Actual Expenditures by Object Code (Detailed Data) |
186-3353 |
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Operational Expenditures by Function / Subfunction (revised May 2009) |
2214 |
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Operational Expenditures per Pupil, by School Size |
2215-2218 |
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Net Operational Expenditures per Pupil, Actual 1996-1997 through 2006-2007 |
2219 |
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Operational Fund Budgeted Cash Balances as of June 30, 2007 |
2220-2223 |
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Section C Complete |
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Section D |
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Section D Divider: Appropriations and Operating Budget |
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Public School Support and Other Appropriations 2006-2007, 2007-2008 |
1 |
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Recurring General Fund Appropriations (pie charts) |
2 |
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2007-2008 Operating Budget Estimated Revenues, all funds |
3-152 |
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2007-2008 Budgeted Revenue (pie charts) |
153 |
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2007-2008 Operating Budget Estimated Expenditures |
154-527 |
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Reconciliation of Estimated Funding Sources and Uses, 2007-2008 |
528-529 |
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Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total |
530-533 |
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Section D Complete |
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Section E |
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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 |
1 |
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Public School Capital Improvements Act (SB9), Funding History |
2 |
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Public School Capital Outlay Act, Funding History |
3 |
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Public School Capital Outlay Act Allocations 1975-1976 through 2006-2007 |
4 |
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Comparison of Assessed Valuations, Final 2006 to Initial 2007 |
5-8 |
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District Tax Rates, 2007-2008 Operating Budget |
9-11 |
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Bonded Debt by District as of June 30, 2007 |
12-14 |
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Section E Complete |
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Section F |
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Section F Divider: Salaries and Personnel |
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Salaries |
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Average Returning Teacher Salaries:
2006-2007 Estimated Actual to 2007-2008 Budgeted, Ranked by 2007-2008 Salary |
1-4 |
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2007-2008 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2007-2008 Salary |
5-8 |
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Number of Returning Teachers by Salary Range, 2007-2008 Operating Budgets |
9-12 |
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Selected Salaries on 2007-2008 Instructional Salary Schedules |
13-16 |
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Average Teacher Salary, 1997-1998 through 2007-2008 |
17 |
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School District Ranking by Average Teacher Salary and Other Information, 2006-2007 |
18-21 |
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Certified Personnel Average Salaries by School Size (Operational), 2006-2007 |
22-29 |
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Superintendent Salaries:
2006-2007 Estimated Actual to 2007-2008 Budgeted, Ranked by 2007-2008 Salary |
30 |
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Average Salaries for Personnel Other Than Classroom Teachers:
2006-2007 Estimated Actual to 2007-2008 Budgeted |
31-34 |
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Salary Changes for Personnel Other Than Classroom Teachers:
2006-2007 Estimated Actual to 2007-2008 Budgeted |
35-62 |
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Non-certified Personnel Average Salaries by School Size (Operational), 2006-2007 |
63-70 |
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2007-2008 Operating Budget Salaries and Benefits as a Percent of Net Operational |
71-72 |
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2007-2008 Operating Budget Salaries and Benefits as a Percent of Total Operational |
73 |
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Personnel |
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Personnel Changes by Category, 2006-2007 Estimated Actual to 2007-2008 Budgeted |
74-101 |
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Change in Personnel
2006-2007 Operating Budget to 2006-2007 Actual;
2006-2007 Operating Budget to 2007-2008 Operating Budget |
102-106 |
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Ratio of Teachers to Administrators
2006-2007 Actual to 2007-2008 Operating Budget |
107-110 |
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Ratio of Students to Selected Staff
2007-2008 Operating Budget |
111-114 |
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Total Number of Federal Employees 2006-2007 |
115 |
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Section F Complete |
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Complete Stat Book (11.6mb) |
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