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Title |
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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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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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History of the Number of State Supported Schools |
9 |
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Section A Complete |
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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 2009-2010 |
1-3 |
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Statewide Final Funded Membership by Grade |
4 |
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Membership, Program Units, Program Dollars 2009-2010, 2010-2011 |
5 |
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History of the Unit Value |
6 |
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Comparison of Program Cost Per Membership 2009-2010 Actual to 2010-2011 Budgeted |
7-11 |
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Ratio of 2010-2011 Operating Budget Membership to Program Units |
12-15 |
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Student Membership & Enrollment (graph) |
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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2009-2010 Actual Revenues (All Funds) |
1-208 |
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Appropriations and Distributions, 2009-2010 |
209 |
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State Appropriations to Public Schools, Ten-Year Comparison |
210 |
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2009-2010 Actual Receipts (pie charts) |
211 |
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Expenditures and Cash Balances |
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2009-2010 Expenditures by Object Code (Concealed Data) |
212-531 |
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2009-2010 Expenditures by Object Code (Detailed Data) |
212-4369 |
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Operational Expenditures by Function / Subfunction |
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Operational Expenditures per Pupil, by School Size |
533-536 |
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Net Operational Expenditures per Pupil, Actual 1999-2000 through 2009-2010 |
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Operational Fund Budgeted Cash Balances as of June 30, 2010 |
538-542 |
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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 2009-2010, 2010-2011 |
1 |
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Recurring General Fund Appropriations (pie charts) |
2 |
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2010-2011 Operating Budget Estimated Revenues, all funds |
3-128 |
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2010-2011 Budgeted Revenue (pie charts) |
129 |
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2010-2011 Operating Budget Estimated Expenditures |
130-2625 |
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Reconciliation of Estimated Funding Sources and Uses, 2010-2011 |
2626-2627 |
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Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total |
2628-2632 |
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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 2002-2011 |
4 |
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Comparison of Assessed Valuations, Final 2009 to Initial 2010 |
5-8 |
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District Tax Rates, 2010-2011 Operating Budget |
9-11 |
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Bonded Debt by District as of June 30, 2010 |
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:
2009-2010 Estimated Actual to 2010-2011 Budgeted, Ranked by 2010-2011 Salary |
1-4 |
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2010-2011 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2010-2011 Salary |
5-8 |
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Number of Returning Teachers by Salary Range, 2010-2011 Operating Budgets |
9-14 |
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Selected Salaries on 2010-2011 Instructional Salary Schedules |
15-18 |
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Average Teacher Salary, 1999-2000 through 2010-2011 |
19 |
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School District Ranking by Average Teacher Salary and Other Information, 2009-2010 |
20-23 |
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Certified Personnel Average Salaries by School Size (Operational), 2009-2010 |
24-31 |
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Superintendent Salaries:
2009-2010 Estimated Actual to 2010-2011 Budgeted, Ranked by 2010-2011 Salary |
32 |
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Average Salaries for Personnel Other Than Classroom Teachers:
2009-2010 Estimated Actual to 2010-2011 Budgeted |
33-36 |
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Salary Changes for Personnel Other Than Classroom Teachers:
2009-2010 Estimated Actual to 2010-2011 Budgeted |
37-64 |
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Non-Certified Personnel Average Salaries by School Size (Operational), 2009-2010 |
65-72 |
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2010-2011 Operating Budget Salaries and Benefits as a Percent of Net Operational |
73-74 |
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2010-2011 Operating Budget Salaries and Benefits as a Percent of Total Operational |
75-77 |
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Personnel |
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Personnel Changes by Category, 2009-2010 Estimated Actual to 2010-2011 Budgeted |
78-105 |
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Change in Personnel
2009-2010 Operating Budget to 2009-2010 Actual;
2009-2010 Operating Budget to 2010-2011 Operating Budget |
106-109 |
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Ratio of Teachers to Administrators
2009-2010 Actual to 2010-2011 Operating Budget |
110-113 |
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Ratio of Students to Selected Staff
2010-2011 Operating Budget |
114-117 |
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Total Number of Federal Employees 2009-2010 |
118 |
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Section F Complete |
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Complete Stat Book |
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