2009-2010 Stat Book
2009-2010 Actual | 2010-2011 Estimated
___________________________________________________


PDF Excel Title Pages
pdf icon
Stat Book Cover
pdf icon
xls icon
Table of Contents
pdf icon
xls icon
New Mexico School District Map
pdf icon
xls icon
Title Page
pdf icon
xls icon
Foreword

 Section A

pdf icon
xls icon
Section A Divider: State Ranking, School Districts, and Superintendent Information
pdf icon
xls icon
New Mexico's Ranking Among the States
1
pdf icon
xls icon
New Mexico's 89 School Districts
2
pdf icon
xls icon
Names of School Districts, Superintendents, and Telephone Numbers
3-5
pdf icon
xls icon
History of the Number of School Districts in the State
6
pdf icon
xls icon
History of the Number of Charter Schools in the State
7-8
pdf icon
xls icon
History of the Number of State Supported Schools
9
pdf icon
Section A Complete

 Section B

pdf icon
xls icon
Section B Divider: Membership, Program Units, and Enrollment Data
pdf icon
xls icon
State Membership 2009-2010
1-3
pdf icon
xls icon
Statewide Final Funded Membership by Grade
4
pdf icon
xls icon
Membership, Program Units, Program Dollars 2009-2010, 2010-2011
5
pdf icon
xls icon
History of the Unit Value
6
pdf icon
xls icon
Comparison of Program Cost Per Membership 2009-2010 Actual to 2010-2011 Budgeted
7-11
pdf icon
xls icon
Ratio of 2010-2011 Operating Budget Membership to Program Units
12-15
pdf icon
xls icon
Student Membership & Enrollment (graph)
16
pdf icon
xls icon
Growth in Special Education
17
pdf icon
Section B Complete

 Section C

pdf icon
xls icon
Section C Divider: Actual Receipts, Expenditures, and Cash Balance
    Receipts  
pdf icon
xls icon
2009-2010 Actual Revenues (All Funds)
1-208
pdf icon
xls icon
Appropriations and Distributions, 2009-2010
209
pdf icon
xls icon
State Appropriations to Public Schools, Ten-Year Comparison
210
pdf icon
2009-2010 Actual Receipts (pie charts)
211
    Expenditures and Cash Balances  
pdf icon
xls icon
2009-2010 Expenditures by Object Code (Concealed Data)
212-531
pdf icon
xls icon
2009-2010 Expenditures by Object Code (Detailed Data)
212-4369
pdf icon
xls icon
Operational Expenditures by Function / Subfunction

532

pdf icon
xls icon
Operational Expenditures per Pupil, by School Size
533-536
pdf icon
xls icon
Net Operational Expenditures per Pupil, Actual 1999-2000 through 2009-2010

537

pdf icon
xls icon
Operational Fund Budgeted Cash Balances as of June 30, 2010
538-542
pdf icon
Section C Complete  

 Section D

pdf icon
xls icon
Section D Divider: Appropriations and Operating Budget
pdf icon
xls icon
Public School Support and Other Appropriations 2009-2010, 2010-2011
1
pdf icon
Recurring General Fund Appropriations (pie charts)
2
pdf icon
xls icon
2010-2011 Operating Budget Estimated Revenues, all funds
3-128
pdf icon
2010-2011 Budgeted Revenue (pie charts)
129
pdf icon
xls icon
2010-2011 Operating Budget Estimated Expenditures
130-2625
pdf icon
xls icon
Reconciliation of Estimated Funding Sources and Uses, 2010-2011
2626-2627
pdf icon
xls icon
Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total
2628-2632
pdf icon
Section D Complete  

 Section E

pdf icon
xls icon
Section E Divider: Capital Improvements, Assessed Valuations and Bonded Indebtedness
pdf icon
xls icon
Public School Capital Improvements Act (SB9), Projected Needs
1
pdf icon
xls icon
Public School Capital Improvements Act (SB9), Funding History
2
pdf icon
xls icon
Public School Capital Outlay Act, Funding History
3
pdf icon
xls icon
Public School Capital Outlay Act Allocations 2002-2011
4
pdf icon
xls icon
Comparison of Assessed Valuations, Final 2009 to Initial 2010
5-8
pdf icon
xls icon
District Tax Rates, 2010-2011 Operating Budget
9-11
pdf icon
xls icon
Bonded Debt by District as of June 30, 2010
12-14
pdf icon
Section E Complete  

 Section F

pdf icon
xls icon
Section F Divider: Salaries and Personnel
 
Salaries  
pdf icon
xls icon
Average Returning Teacher Salaries:
2009-2010 Estimated Actual to 2010-2011 Budgeted, Ranked by 2010-2011 Salary
1-4
pdf icon
xls icon
2010-2011 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2010-2011 Salary
5-8
pdf icon
xls icon
Number of Returning Teachers by Salary Range, 2010-2011 Operating Budgets
9-14
pdf icon
xls icon
Selected Salaries on 2010-2011 Instructional Salary Schedules
15-18
pdf icon
xls icon
Average Teacher Salary, 1999-2000 through 2010-2011
19
pdf icon
xls icon
School District Ranking by Average Teacher Salary and Other Information, 2009-2010
20-23
pdf icon
xls icon
Certified Personnel Average Salaries by School Size (Operational), 2009-2010
24-31
pdf icon
xls icon
Superintendent Salaries:
2009-2010 Estimated Actual to 2010-2011 Budgeted, Ranked by 2010-2011 Salary
32
pdf icon
xls icon
Average Salaries for Personnel Other Than Classroom Teachers:
2009-2010 Estimated Actual to 2010-2011 Budgeted
33-36
pdf icon
xls icon
Salary Changes for Personnel Other Than Classroom Teachers:
2009-2010 Estimated Actual to 2010-2011 Budgeted
37-64
pdf icon
xls icon
Non-Certified Personnel Average Salaries by School Size (Operational), 2009-2010
65-72
pdf icon
xls icon
2010-2011 Operating Budget Salaries and Benefits as a Percent of Net Operational
73-74
pdf icon
xls icon
2010-2011 Operating Budget Salaries and Benefits as a Percent of Total Operational
75-77
    Personnel  
pdf icon
xls icon
Personnel Changes by Category, 2009-2010 Estimated Actual to 2010-2011 Budgeted
78-105
pdf icon
xls icon
Change in Personnel
2009-2010 Operating Budget to 2009-2010 Actual;
2009-2010 Operating Budget to 2010-2011 Operating Budget
106-109
pdf icon
xls icon
Ratio of Teachers to Administrators
2009-2010 Actual to 2010-2011 Operating Budget
110-113
pdf icon
xls icon
Ratio of Students to Selected Staff
2010-2011 Operating Budget
114-117
pdf icon
xls icon
Total Number of Federal Employees 2009-2010
118
pdf icon
Section F Complete  
 
pdf icon
Complete Stat Book  
Please click here to report any missing or incorrect information.