2008-2009 Stat Book
2008-2009 Actual | 2009-2010 Estimated
(Last updated 6/18/2010)

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Stat Book Cover

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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 in the State
9

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 Section B

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

State Membership 2008-2009

1-3

Statewide Final Funded Membership by Grade

4

Membership, Program Units, Program Dollars 2008-2009, 2009-2010

5

History of the Unit Value

6

Comparison of Program Cost Per Membership 2008-2009 Actual to 2009-2010 Budgeted

7-11

Ratio of 2009-2010 Operating Budget Membership to Program Units

12-15

Student Membership & Enrollment (graph)

16

Growth in Special Education

17
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Section B Complete  

 Section C

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

Receipts

2008-2009 Actual Revenues (All Funds)

1-208

Appropriations and Distributions, 2008-2009

209

State Appropriations to Public Schools, Ten-Year Comparison

210

2008-2009 Actual Receipts (pie charts)

211

Expenditures and Cash Balance

2008-2009 Expenditures by Object Code (Concealed Data)

212-471

2008-2009 Expenditures by Object Code (Detailed Data)

212-4649
Operational Expenditures by Function / Subfunction
472
Operational Expenditures per Pupil, by School Size
473-476
Net Operational Expenditures per Pupil, Actual 1996-1997 through 2008-2009
477
Operational Fund Budgeted Cash Balances as of June 30, 2009
478-481
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Section C Complete  

 Section D

Section D Divider: Appropriations and Operating Budget

Public School Support and Other Appropriations 2008-2009, 2009-2010

1

Recurring General Fund Appropriations (pie charts)

2

2009-2010 Operating Budget Estimated Revenues, all funds

3-197

2009-2010 Budgeted Revenue (pie charts)

198
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2009-2010 Operating Budget Estimated Expenditures

199-2688

Reconciliation of Estimated Funding Sources and Uses, 2009-2010

2689-2690

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

2691-2694
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Section D Complete  

 Section E

Section E Divider: Capital Improvements, Assessed Valuations and Bonded Indebtedness

Public School Capital Improvements Act (SB9), Projected Needs

1
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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 2008-2009

4

Comparison of Assessed Valuations, Final 2008 to Initial 2009

5-8

District Tax Rates, 2009-2010 Operating Budget

9-11

Bonded Debt by District as of June 30, 2009

12-14
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Section E Complete  

 Section F

Section F Divider: Salaries and Personnel

 

Salaries

Average Returning Teacher Salaries:
2008-2009 Estimated Actual to 2009-2010 Budgeted, Ranked by 2009-2010 Salary

1-4

2009-2010 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2009-2010 Salary

5

Number of Returning Teachers by Salary Range, 2009-2010 Operating Budgets

6-9

Selected Salaries on 2009-2010 Instructional Salary Schedules

10-13

Average Teacher Salary, 1997-1998 through 2009-2010

14

School District Ranking by Average Teacher Salary and Other Information, 2008-2009

15-18

Certified Personnel Average Salaries by School Size (Operational), 2008-2009

19-26

Superintendent Salaries:
2008-2009 Estimated Actual to 2009-2010 Budgeted, Ranked by 2009-2010 Salary

27

Average Salaries for Personnel Other Than Classroom Teachers:
2008-2009 Estimated Actual to 2009-2010 Budgeted

28-31

Salary Changes for Personnel Other Than Classroom Teachers:
2008-2009 Estimated Actual to 2009-2010 Budgeted

32-59

Non-certified Personnel Average Salaries by School Size (Operational), 2008-2009

60-67

2009-2010 Operating Budget Salaries and Benefits as a Percent of Net Operational

68-69

2009-2010 Operating Budget Salaries and Benefits as a Percent of Total Operational

70
    Personnel  
Personnel Changes by Category, 2008-2009 Estimated Actual to 2009-2010 Budgeted
71-98

Change in Personnel
2008-2009 Operating Budget to 2008-2009 Actual;
2008-2009 Operating Budget to 2009-2010 Operating Budget

99-103

Ratio of Teachers to Administrators
2008-2009 Actual to 2009-2010 Operating Budget

104-107

Ratio of Students to Selected Staff
2009-2010 Operating Budget

108

Total Number of Federal Employees 2008-2009

112
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Section F Complete  
 

 

 
Complete Stat Book
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