Note: The Stat Book is over seven hundred pages when printed in its entirety (350 sheets two sided). Download speeds vary with the type of connection to the internet you are using. Downloading and printing the complete document as one file might take a very long time on a dial-up connection. As an alternative, the Stat Book can be downloaded and printed in small pieces. Multiple file formats for some portions of the Stat Book are indicated by the icon to the right side of the row where the name of the Section or Page is listed..
Statbook Cover
Table of Contents
New Mexico School District Map
New Mexico PED Board
Title Page
Foreword
Section A
All
   

Section Divider-State Ranking, School Districts, and Superintendent Information

 
   

New Mexico's Rank Among the 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
Section B
All
   

Section Divider-Membership , Program Units, and Enrollment Data

 
   

State Membership, 2003-2004

1-2
   

Statewide Final Funded Membership by Grade

3
   

Membership, Program Units, Program Dollars, 2003-2004, 2004-2005

4
   

History of the Unit Value

5
   

Comparison of Program Cost Per Membership, 2003-2004 Actual to 2004-2005 Budgeted

6
   

Ratio of 2004-2005 Operating Budget Membership to Program Units

7
   

Student Membership & Enrollment (graph), 1993-94 Actual to 2004-2005 Budgeted

8
   

Growth in Special Education

9
Section C
All
    Section Divider-Actual Receipts, Expenditures, and Cash Balance
    Receipts:
   

2003-2004 Actual Revenue (All Funds)

1-144
   

Total Appropriations and Distributions, 2003-2004

145
   

State Appropriations to Public Schools, Ten-Year Comparison, 1993-1994 to 2003-2004

146
   

2003-2004 Actual Receipts (Pie Charts)

147
    Expenditures and Cash Balance:
   

2003-2004 Expenditures by Object Code.

148-389
   

Operational Expenditures by Fund/Subfund/Function 2000-2001 Actual through 2004-2005 Budgeted

390
   

Operational Expenditures per Pupil by School Size, 2003-2004

391-393
   

Net Operational Expenditures per Pupil, 1993-1994 through 2004-2005

394
   

Operational Fund Budgeted Cash Balances as of June 30, 2004

395-398
Section D
All
   

Section Divider-Appropriations and Operating Budget

 
   

Public School Support and Other Appropriations, 2003-2004, 2004-2005

1-3
   

Recurring General Fund Appropriations (Pie Charts)

4
   

2004-2005 Operating Budget Estimated Revenues, All Funds

5-88
   

2004-2005 Budgeted Revenue (Pie Charts)

89
   

2004-2005 Operating Budget Estimated Expenditures

90-331
   

Reconciliation of Estimated Funding Sources and Uses, 2004-2005

332-333
   

2003-2004 Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total Revenues

334-336
Section E
All
   

Section 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 Act Allocations, 1976-1977 through 2004-20052003-2004

4
   

Comparison of Assessed Valuations, Final 2003 to Initial 2004.

5-8
   

District Tax Rates, 2004-2005 Operating Budget

9-12
   

Bonded Debt by District as of June 30, 2004

13-16
Section F
All
  Section Divider-Salaries and Personnel
  Salaries:
   

Average Returning Teachers' Salaries, 2003-2004 Estimated Actual to 2004-2005 Budgeted, Ranked by 2004-2005 Salary

1
   

2004-2005 Average Returning Teacher Salaries, Grouped by District Size, Ranked by 2004-2005 Salary

2
   

Number of Returning Teachers by Salary Range, 2004-2005 Operating Budgets

3-6
   

Selected Salaries on 2004-2005 Instructional Salary Schedules

7
   

Average Teacher Salary, 1994-1995 through 2004-2005

8
   

School District Ranking by Average Teacher Salary and Other Information, 2003-2004.

9-11
   

Certified Personnel Average Salaries by School Size (Operational), 2003-2004

12-19
   

Superintendents' Salaries, 2003-2004 Estimated Actual to 2004-2005 Budgeted, Ranked by 2004-2005 Salary

20
   

Average Salaries for Personnel Other Than Classroom Teachers, 2003-2004 Estimated Actual to 2004-2005 Budgeted

21
   

Salary Changes for Personnel Other Than Classroom Teachers, 2003-2004 Estimated Actual to 2004-2005 Budgeted

22-39
   

Non-Certified Personnel Average Salaries by School Size (Operational), 2003-2004

40-45
   

2004-2005 Operating Budget Salaries and Benefits as a Percent of Net Operational

46-47
   

2004-2005 Operating Budget Salaries and Benefits as a Percent of Total Operational

48
  Personnel:
   

Personnel Changes by Category, 2003-2004 Estimated Actual to 2004-2005 Budgeted

49-66
   

Change in Personnel, 2004-2005 Operating Budget to 2004-2005 Estimated Actual; 2004-2005 Estimated Actual to 2003-2004 Actual.

67-69
   

Ratio of Teachers to Administrators, 2003-2004 Actual to 2004-2005 Operating Budget

70-72
   

Ratio of Students to Selected Staff, 2004-2005 Operating Budget

73-75
   

Total Number of Federal Employees, 2003-2004

76
Complete 203-2004 Stat Book 5 MB
All