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2014-2015 Stat Book
2013-2014 Actual | 2014-2015 Estimated

Updates Made Regularly

The Stat Book for 2013-2014 Actual / 2014-2015 Estimated is currently being prepared by the School Budget office. Documents will be posted as they become available.

Stat Book Cover  
Table of Contents
New Mexico School District Map
PED Commission and Personnel
Title Page
Foreword
 
    Section A:
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 9-10
       
 
    Section B:
Membership, Program Units, and Enrollment Data
 
       
State Membership 2013-2014 1-4
Statewide Final Funded Membership by Grade 5
Membership, Program Units, Program Dollars 2013-2014, 2014-2015 6
History of the Unit Value 7
Comparison of Program Cost Per Membership 2013-2014 Actual to 2014-2015 Budgeted 8-13
Ratio of 2014-2015 Operating Budget Membership to Program Units 14-18
Student Membership & Enrollment (graph) 19
Growth in Special Education 20
       
 
    Section C:
Actual Receipts, Expenditures, and Cash Balance Receipts
 
       
2013-2014 Actual Revenues (All Funds) 1-156
Appropriations and Distributions, 2013-2014 157
State Appropriations to Public Schools, Ten-Year Comparison 158
2013-2014 Actual Receipts (Pie Charts) 159
    Expenditures and Cash Balance:  
2013-2014 Expenditures by Object Code (Concealed data) 160-432
2013-2014 Expenditures by Object Code (Detailed data) 160-2886
Operational Expenditures by Function / Subfunction 433
Operational Expenditures per Pupil, by School Size 434-438
Net Operational Expenditures per Pupil 439
Operational Fund Budgeted Cash Balances as of June 30, 2014 440-444
       
 
    Section D:
Appropriations and Operating Budget
 
       
Public School Support and Other Appropriations 2013-2015 1
Recurring General Fund Appropriations (pie charts) 2
2014-2015 Operating Budget Estimated Revenues, all funds 3-156
2014-2015 Budgeted Revenue (pie charts) 157
2014-2015 Operating Budget Estimated Expenditures 158-2271
Reconciliation of Estimated Funding Sources and Uses, 2014-2015 2272-2273
Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total 2274-2278
       
 
    Section E:
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, 2013-2014 Operating Budget 9-12
Bonded Debt by District as of June 30, 2014 13-15
       
 
    Section F:
Salaries and Personnel
 
       
    Salaries  
Average Returning Teacher Salaries:
2013-2014 Estimated Actual to 2014-2015 Budgeted, Ranked by 2014-2015 Salary
1-5
2014-2015 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2014-2015 Salary
6-10
Number of Returning Teachers by Salary Range, 2014-2015 Operating Budgets 11-18
Selected Salaries on 2014-2015 Instructional Salary Schedules 19-22
Average Teacher Salary, 2004-2005 through 2014-2015 23
School District Ranking by Average Teacher Salary and Other Information, 2013-2014 24-28
Certified Personnel Average Salaries by School Size (Operational), 2013-2014 29-39
Superintendent Salaries:
2013-2014 Estimated Actual to 2014-2015 Budgeted, Ranked by 2014-2015 Salary
40
Average Salaries for Personnel Other Than Classroom Teachers:
2013-2014 Estimated Actual to 2014-2015 Budgeted
41-45
Salary Changes for Personnel Other Than Classroom Teachers:
2013-2014 Estimated Actual to 2014-2015 Budgeted
46-73
Non-certified Personnel Average Salaries by School Size (Operational) 74-83
2014-2015 Operating Budget Salaries and Benefits as a Percent of Net Operational 84-86
2014-2015 Operating Budget Salaries and Benefits as a Percent of Total Operational 87-91
 
    Personnel  
Personnel Changes by Category, 2013-2014 Estimated Actual to 2014-2015 Budgeted 92-119
Change in Personnel
2013-2014 Operating Budget to 2013-2014 Actual;
2013-2014 Operating Budget to 2014-2015 Operating Budget
120-124
Ratio of Teachers to Administrators 2013-2014 Actual to 2014-2015 Operating Budget 125-129
Ratio of Students to Selected Staff 2014-2015 Operating Budget 130-133
Total Number of Federal Employees 2013-2014 134
       
       
 
 
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