School Budget & Finance Analysis Home   2012-2013 Stat Book 2011-2012 Actual | 2012-2013 Estimated   Updates Made Regulary 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 08-09-2012       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         NM Ranking Among the States 11-12             Section A Complete                 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 2010-2011, 2011-2012 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 B Complete                 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   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   Net Operational Expenditures per Pupil 430 Operational Fund Budgeted Cash Balances as of June 30, 2012               Section C Complete                 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     2011-2012 Budgeted Revenue (pie charts)   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 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 Council Allocations 4 Comparison of Assessed Valuations 5-8 District Tax Rates, 2011-2012 Operating Budget 9-14 Bonded Debt by District as of June 30, 2012 13-15             Section E Complete                 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 2011-2012 Instructional Salary Schedules 15-18 Average Teacher Salary, 20020-2003 through 2012-2013 19     School District Ranking by Average Teacher Salary and Other Information, 2010-2011   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 2010-2011 Operating Budget to 2010-2011 Actual; 2010-2011 Operating Budget to 2011-2012 Operating Budget 119-123 Ratio of Teachers to Administrators 2010-2011 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 2012-2013               Section F Complete