2006-2007 Stat Book
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Stat Book Cover

Table of Contents

New Mexico School District Map

PED Commission and Personnel

Title Page

Foreword

 Section A

Section A Divider: State Ranking, School Districts, and Superintendent Information

New Mexico's Ranking 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

7-8
 

 Section B

Section B Divider: Membership, Program Units, and Enrollment Data

State Membership 2006-2007

1-3

Statewide Final Funded Membership by Grade

4

Membership, Program Units, Program Dollars 2006-2007,2007-2008

5

History of the Unit Value

6

Comparison of Program Cost Per Membership 2006-2007 Actual to 2007-2008 Budgeted

7-11

Ratio of 2007-2008 Operating Budget Membership to Program Units

12-15

Student Membership & Enrollment (graph) 1999-2000 to 2007-2008 Budgeted

16

Growth in Special Education

17
Section B Complete  

 Section C

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

Receipts

2006-2007 Actual Revenues (All Funds)

1-182

Appropriations and Distributions, 2006-2007

183

State Appropriations to Public Schools, Ten-Year Comparison, 1969-1997 to 2006-2007

184

2006-2007 Actual Receipts (pie charts)

185

Expenditures and Cash Balance

2006-2007 Expenditures by Object Code (Concealed Data)

186-2213
2006-2007 Actual Expenditures by Object Code (Detailed Data)
186-3353
Operational Expenditures by Function / Subfunction (revised May 2009)
2214
Operational Expenditures per Pupil, by School Size
2215-2218
Net Operational Expenditures per Pupil, Actual 1996-1997 through 2006-2007
2219
Operational Fund Budgeted Cash Balances as of June 30, 2007
2220-2223
Section C Complete  

 Section D

Section D Divider: Appropriations and Operating Budget

Public School Support and Other Appropriations 2006-2007, 2007-2008

1

Recurring General Fund Appropriations (pie charts)

2

2007-2008 Operating Budget Estimated Revenues, all funds

3-152

2007-2008 Budgeted Revenue (pie charts)

153

2007-2008 Operating Budget Estimated Expenditures

154-527

Reconciliation of Estimated Funding Sources and Uses, 2007-2008

528-529

Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total

530-533
Section D Complete  

 Section E

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 2006-2007

4
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Comparison of Assessed Valuations, Final 2006 to Initial 2007

5-8

District Tax Rates, 2007-2008 Operating Budget

9-11

Bonded Debt by District as of June 30, 2007

12-14
Section E Complete  

 Section F

Section F Divider: Salaries and Personnel

 

Salaries

Average Returning Teacher Salaries:
2006-2007 Estimated Actual to 2007-2008 Budgeted, Ranked by 2007-2008 Salary

1-4

2007-2008 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2007-2008 Salary

5-8

Number of Returning Teachers by Salary Range, 2007-2008 Operating Budgets

9-12

Selected Salaries on 2007-2008 Instructional Salary Schedules

13-16

Average Teacher Salary, 1997-1998 through 2007-2008

17

School District Ranking by Average Teacher Salary and Other Information, 2006-2007

18-21

Certified Personnel Average Salaries by School Size (Operational), 2006-2007

22-29

Superintendent Salaries:
2006-2007 Estimated Actual to 2007-2008 Budgeted, Ranked by 2007-2008 Salary

30

Average Salaries for Personnel Other Than Classroom Teachers:
2006-2007 Estimated Actual to 2007-2008 Budgeted

31-34

Salary Changes for Personnel Other Than Classroom Teachers:
2006-2007 Estimated Actual to 2007-2008 Budgeted

35-62

Non-certified Personnel Average Salaries by School Size (Operational), 2006-2007

63-70

2007-2008 Operating Budget Salaries and Benefits as a Percent of Net Operational

71-72

2007-2008 Operating Budget Salaries and Benefits as a Percent of Total Operational

73
    Personnel  
Personnel Changes by Category, 2006-2007 Estimated Actual to 2007-2008 Budgeted
74-101

Change in Personnel
2006-2007 Operating Budget to 2006-2007 Actual;
2006-2007 Operating Budget to 2007-2008 Operating Budget

102-106

Ratio of Teachers to Administrators
2006-2007 Actual to 2007-2008 Operating Budget

107-110

Ratio of Students to Selected Staff
2007-2008 Operating Budget

111-114

Total Number of Federal Employees 2006-2007

115
Section F Complete  
 

 

 
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