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2012-2013 Stat Book
2011-2012 Actual | 2012-2013 Estimated

 

Updates Made Regularly

The Stat Book for 2011-2012 Actual / 2012-2013 Estimated is currently being prepared by the School Budget office. Documents will be posted as they become available. Last Update 08-06-2013
 
    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 Ranking Among 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 2011-2012 1-3
Statewide Final Funded Membership by Grade 4
Membership, Program Units, Program Dollars 2011-2012, 2012-2013 5
History of the Unit Value 6
Comparison of Program Cost Per Membership 2011-2012 Actual to 2012-2013 Budgeted 7-11
Ratio of 2012-2013 Operating Budget Membership to Program Units 12-15
Student Membership & Enrollment (graph) 16
Growth in Special Education 17
       
       
       
 
    Section C  
       
Section C Divider: Actual Receipts, Expenditures, and Cash Balance Receipts  
2011-2012 Actual Revenues (All Funds) 1-156
Appropriations and Distributions, 2010-2011 157
State Appropriations to Public Schools, Ten-Year Comparison 158
2011-2012 Actual Receipts (Pie Charts) 159
    Expenditures and Cash Balance  
2011-2012 Expenditures by Object Code (Concealed data) 160-423
2011-2012 Expenditures by Object Code (Detailed data) 160-3183
Operational Expenditures by Function / Subfunction 424
Operational Expenditures per Pupil, by School Size 425-429
Net Operational Expenditures per Pupil 430
Operational Fund Budgeted Cash Balances as of June 30, 2012 431-435
       
       
       
 
    Section D  
       
Section D Divider: Appropriations and Operating Budget  
Public School Support and Other Appropriations 2011-2013 1
Recurring General Fund Appropriations (pie charts) 2
2012-2013 Operating Budget Estimated Revenues, all funds 3-158
2012-2013 Budgeted Revenue (pie charts) 159
2012-2013 Operating Budget Estimated Expenditures 160-2055
Reconciliation of Estimated Funding Sources and Uses, 2012-2013 2056-2057
Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total 2058-2061
       
       
       
 
    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 Council Allocations 4
Comparison of Assessed Valuations 5-8
District Tax Rates, 2011-2012 Operating Budget 9-12
Bonded Debt by District as of June 30, 2012 13-15
       
       
       
 
    Section F  
       
Section F Divider: Salaries and Personnel  
    Salaries  
Average Returning Teacher Salaries:
2011-2012 Estimated Actual to 2012-2013 Budgeted, Ranked by 2012-2013 Salary
1-4
2012-2013 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2012-2013 Salary
5-8
Number of Returning Teachers by Salary Range, 2012-2013 Operating Budgets 9-14
Selected Salaries on 2012-2013 Instructional Salary Schedules 15-18
Average Teacher Salary, 2002-2003 through 2012-2013 19
School District Ranking by Average Teacher Salary and Other Information, 2011-2012 20-23
Certified Personnel Average Salaries by School Size (Operational), 2011-2012 24-33
Superintendent Salaries:
2011-2012 Estimated Actual to 2012-2013 Budgeted, Ranked by 2012-2013 Salary
34
Average Salaries for Personnel Other Than Classroom Teachers:
2011-2012 Estimated Actual to 2012-2013 Budgeted
35-38
Salary Changes for Personnel Other Than Classroom Teachers:
2011-2012 Estimated Actual to 2012-2013 Budgeted
39-66
Non-certified Personnel Average Salaries by School Size (Operational) 67-76
2012-2013 Operating Budget Salaries and Benefits as a Percent of Net Operational 77-79
2012-2013 Operating Budget Salaries and Benefits as a Percent of Total Operational 80-83
    Personnel  
Personnel Changes by Category, 2011-2012 Estimated Actual to 2012-2013 Budgeted 84-118
Change in Personnel
2011-2012 Operating Budget to 2011-2012 Actual;
2011-2012 Operating Budget to 2012-2013 Operating Budget
119-123
Ratio of Teachers to Administrators 2011-2012 Actual to 2012-2013 Operating Budget 124-128
Ratio of Students to Selected Staff 2012-2013 Operating Budget 129-132
Total Number of Federal Employees 2011-2012 133
       
       
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