New Mexico - Public Education Department

 
2015-2016 Stat Book
2014-2015 Actual | 2015-2016 Estimated

Updates Made Regularly

The Stat Book for 2014-2015 Actual / 2015-2016 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 2014-2015 1-4
Statewide Final Funded Membership by Grade 5
Membership, Program Units, Program Dollars 2014-2015, 2015-2016 6
History of the Unit Value 7
Comparison of Program Cost Per Membership 2014-2015 Actual to 2015-2016 Budgeted 8-13
Ratio of 2015-2016 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
 
       
2014-2015 Actual Revenues (All Funds) 1-156
Appropriations and Distributions, 2014-2015 157
State Appropriations to Public Schools, Ten-Year Comparison 158
2014-2015 Actual Receipts (Pie Charts) 159
    Expenditures and Cash Balance:  
2014-2015 Expenditures by Object Code (Concealed data) 160-467
2014-2015 Expenditures by Object Code (Detailed data) 160-3110
Operational Expenditures by Function / Subfunction 468
Operational Expenditures per Pupil, by School Size 469-473
Net Operational Expenditures per Pupil 474
Operational Fund Budgeted Cash Balances as of June 30, 2015 475-479
       
 
    Section D:
Appropriations and Operating Budget
 
       
Public School Support and Other Appropriations 2014-2016 1
Recurring General Fund Appropriations (pie charts) 2
2015-2016 Operating Budget Estimated Revenues, all funds 3-200
2015-2016 Budgeted Revenue (pie charts) 201
2015-2016 Operating Budget Estimated Expenditures 202-2785
Reconciliation of Estimated Funding Sources and Uses, 2015-2016 2786-2787
Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total 2788-2792
       
 
    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
Comparison of Assessed Valuations 3-6
District Tax Rates, 2014-2015 Operating Budget 7-10
Bonded Debt by District as of June 30, 2015 11-13
       
 
    Section F:
Salaries and Personnel
 
       
    Salaries  
Average Returning Teacher Salaries:
2014-2015 Estimated Actual to 2015-2016 Budgeted, Ranked by 2015-2016 Salary
1-5
2015-2016 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2015-2016 Salary
6-10
Number of Returning Teachers by Salary Range, 2015-2016 Operating Budgets 11-18
Selected Salaries on 2015-2016 Instructional Salary Schedules 19-22
Average Teacher Salary, 2005-2006 through 2015-2016 23
    School District Ranking by Average Teacher Salary and Other Information, 2014-2015  
Certified Personnel Average Salaries by School Size (Operational), 2014-2015 29-38
Superintendent Salaries:
2014-2015 Estimated Actual to 2015-2016 Budgeted, Ranked by 2015-2016 Salary
39
Average Salaries for Personnel Other Than Classroom Teachers:
2014-2015 Estimated Actual to 2015-2016 Budgeted
40-44
Salary Changes for Personnel Other Than Classroom Teachers:
2014-2015 Estimated Actual to 2015-2016 Budgeted
45-72
Non-certified Personnel Average Salaries by School Size (Operational) 73-82
2015-2016 Operating Budget Salaries and Benefits as a Percent of Net Operational 83-85
2015-2016 Operating Budget Salaries and Benefits as a Percent of Total Operational 86-88
 
    Personnel  
Personnel Changes by Category, 2014-2015 Estimated Actual to 2015-2016 Budgeted 89-116
Change in Personnel
2014-2015 Operating Budget to 2014-2015 Actual;
2014-2015 Operating Budget to 2015-2016 Operating Budget
117-122
Ratio of Teachers to Administrators 2014-2015 Actual to 2015-2016 Operating Budget 123-127
Ratio of Students to Selected Staff 2015-2016 Operating Budget 128-131
Total Number of Federal Employees 2014-2015 132
       
       
 
 
  Office of the Governor of New Mexico Sunshine Portal US Department of Education Teach NM Score
 
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