2007-2008 Stat Book
2007-2008 Actual | 2008-2009 Estimated
___________________________________________________

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

History of the Number of State Supported Schools

9
 

 Section B

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

State Membership 2007-2008

1-3

Statewide Final Funded Membership by Grade

4

Membership, Program Units, Program Dollars 2007-2008, 2008-2009

5

History of the Unit Value

6

Comparison of Program Cost Per Membership 2007-2008 Actual to 2008-2009 Budgeted

7-11

Ratio of 2008-2009 Operating Budget Membership to Program Units

12-15

Student Membership & Enrollment (graph) 1999-2000 to 2008-2009 Budgeted

16

Growth in Special Education

17
Section B Complete  

 Section C

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

   

Receipts

2007-2008 Actual Revenues (All Funds)

1-210

Appropriations and Distributions, 2007-2008

211

State Appropriations to Public Schools, Ten-Year Comparison, 1970-1998 to 2007-2008

212

2007-2008 Actual Receipts (Pie Charts)

213
   

Expenditures and Cash Balance

2007-2008 Expenditures by Object Code (Detailed Data)

214-3881

2007-2008 Expenditures by Object Code (Concealed Data)

214-486
Operational Expenditures by Function / Subfunction
487
Operational Expenditures per Pupil, by School Size
488-491
Net Operational Expenditures per Pupil, Actual 1996-1997 through 2007-2008
492
Operational Fund Budgeted Cash Balances as of June 30, 2008
493-496
 
Section C Complete  

 Section D

Section D Divider: Appropriations and Operating Budget

Public School Support and Other Appropriations 2007-2008, 2008-2009

1

Recurring General Fund Appropriations (Pie Charts)

2

2008-2009 Operating Budget Estimated Revenues, all funds

3-178

2008-2009 Budgeted Revenue (Pie Charts)

179

2008-2009 Operating Budget Estimated Expenditures

180-1763

Reconciliation of Estimated Funding Sources and Uses, 2008-2009

1764-1765

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

1766-1769
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 10 Year History

4

Comparison of Assessed Valuations, Final 2007 to Initial 2008

5-8

District Tax Rates, 2008-2009 Operating Budget

9-11

Bonded Debt of School Districts as of June 30, 2008

12-14
Section E Complete  

 Section F

Section F Divider: Salaries and Personnel

 

Salaries

Average Returning Teacher Salaries:
2007-2008 Estimated Actual to 2008-2009 Budgeted, Ranked by 2008-2009 Salary

1-4

2008-2009 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2008-2009 Salary

5

Number of Returning Teachers by Salary Range, 2008-2009 Operating Budgets

6-9

Selected Salaries on 2008-2009 Instructional Salary Schedules

10-13

Average Teacher Salary, 1998-1999 through 2008-2009

14

School District Ranking by Average Teacher Salary and Other Information, 2007-2008

15-18

Certified Personnel Average Salaries by School Size (Operational), 2007-2008

19-26

Superintendent Salaries:
2007-2008 Estimated Actual to 2008-2009 Budgeted, Ranked by 2008-2009 Salary

27

Average Salaries for Personnel Other Than Classroom Teachers:
2007-2008 Estimated Actual to 2008-2009 Budgeted

28-31

Salary Changes for Personnel Other Than Classroom Teachers:
2007-2008 Estimated Actual to 2008-2009 Budgeted

32-59

Non-certified Personnel Average Salaries by School Size (Operational), 2007-2008

60-67

2008-2009 Operating Budget Salaries and Benefits as a Percent of Net Operational

68-69

2008-2009 Operating Budget Salaries and Benefits as a Percent of Total Operational

70
    Personnel  
Personnel Changes by Category, 2007-2008 Estimated Actual to 2008-2009 Budgeted
71-98

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

2007-2008 Operating Budget to 2008-2009 Operating Budget

99-103

Ratio of Teachers to Administrators
2007-2008 Actual to 2008-2009 Operating Budget

104-107

Ratio of Students to Selected Staff
2008-2009 Operating Budget

108-111

Total Number of Federal Employees 2007-2008

112
Section F Complete  
 

  Complete Stat Book

 

Please click here to report any missing or incorrect information.