| 2004-2005 Stat Book
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Stat Book Cover |
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Table of Contents |
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New Mexico School District Map |
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New Mexico PED Commission |
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Title Page |
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Foreword |
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Section A |
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Section Divider-State Ranking, School Districts, and Superintendent Information |
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New Mexico's Rank Among the States |
1 |
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New Mexico's 89 School Districts |
2 |
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Names of School Districts, Superintendents, and Telephone Numbers |
3-5 |
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History of the Number of School Districts in the State |
6 |
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History of the Number of Charter Schools in the State |
7 |
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Section B |
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Section Divider-Membership , Program Units, and Enrollment Data |
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State Membership, 2004-2005 |
1-2 |
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Statewide Final Funded Membership by Grade |
3 |
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Membership, Program Units, Program Dollars, 2004-2005, 2005-2006 |
4 |
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History of the Unit Value |
5 |
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Comparison of Program Cost Per Membership, 2004-2005 Actual to 2005-2006 Budgeted |
6 |
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Ratio of 2005-2006 Operating Budget Membership to Program Units |
7 |
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Student Membership & Enrollment (graph), 1993-94 Actual to 2005-2006 Budgeted |
8 |
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Growth in Special Education |
9 |
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Section C |
All |
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Section Divider-Actual Receipts, Expenditures, and Cash Balance |
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Receipts: |
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2004-2005 Actual Revenue (All Funds) |
1-182 |
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Appropriations and Distributions, 2004-2005 |
183 |
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State Appropriations to Public Schools, Ten-Year Comparison, 1994-1995 to 2004-2005 |
184 |
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2004-2005 Actual Receipts (Pie Charts) |
185 |
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Expenditures and Cash Balance: |
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2004-2005 Expenditures by Object Code |
186-497 |
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Operational Expenditures by Fund/Subfund/Function 2001-2002 Actual through 2005-2006 Budgeted |
498 |
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Operational Expenditures per Pupil by School Size, 2004-2005 |
499-501 |
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Net Operational Expenditures per Pupil, 1994-1995 through 2004-2005 |
502 |
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Operational Fund Budgeted Cash Balances as of June 30, 2005 |
503-506 |
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Section D |
All |
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Section Divider-Appropriations and Operating Budget |
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Public School Support and Other Appropriations, 2004-2005, 2005-2006 |
1-2 |
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Recurring General Fund Appropriations (Pie Charts) |
3 |
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2005-2006 Operating Budget Estimated Revenues, All Funds |
4-211 |
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2005-2006 Budgeted Revenue (Pie Charts) |
212 |
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2005-2006 Operating Budget Estimated Expenditures |
213-472 |
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Reconciliation of Estimated Funding Sources and Uses, 2005-2006 |
473-474 |
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2005-2006 Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total Revenues |
475-477 |
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Section E |
All |
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Section Divider-Capital Improvements, Assessed Valuations and Bonded Indebtedness |
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Public School Capital Improvements Act (SB9), Projected Needs |
1 |
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Public School Capital Improvements Act (SB9), Funding History |
2 |
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Public School Capital Outlay Act, Funding History |
3 |
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Public School Capital Outlay Act Allocations, 1975-1976 through 2005-2006 |
4 |
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Comparison of Assessed Valuations, Final 2004 to Initial 2005 |
5-8 |
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District Tax Rates, 2005-2006 Operating Budget |
9-11 |
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Bonded Debt by District as of June 30, 2005 |
12-15 |
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Section F |
All |
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Section Divider-Salaries and Personnel |
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Salaries: |
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Average Returning Teachers' Salaries, 2004-2005 Estimated Actual to 2005-2006 Budgeted, Ranked by 2005-2006 Salary |
1 |
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2005-2006 Average Returning Teacher Salaries, Grouped by District Size, Ranked by 2005-2006 Salary |
2 |
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Number of Returning Teachers by Salary Range, 2005-2006 Operating Budgets |
3-6 |
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Selected Salaries on 2005-2006 Instructional Salary Schedules |
7 |
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Average Teacher Salary, 1995-1996 through 2005-2006 |
8 |
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School District Ranking by Average Teacher Salary and Other Information, 2004-2005 |
9-12 |
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Certified Personnel Average Salaries by School Size (Operational), 2004-2005 |
13-18 |
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Superintendents' Salaries, 2004-2005 Estimated Actual to 2005-2006 Budgeted, Ranked by 2005-2006 Salary |
19 |
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Average Salaries for Personnel Other Than Classroom Teachers, 2004-2005 Estimated Actual to 2005-2006 Budgeted |
20 |
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Salary Changes for Personnel Other Than Classroom Teachers, 2004-2005 Estimated Actual to 2005-2006 Budgeted |
21-41 |
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Non-Certified Personnel Average Salaries by School Size (Operational), 2004-2005 |
42-49 |
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2005-2006 Operating Budget Salaries and Benefits as a Percent of Net Operational |
50-51 |
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2005-2006 Operating Budget Salaries and Benefits as a Percent of Total Operational |
52 |
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Personnel: |
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Personnel Changes by Category, 2004-2005 Estimated Actual to 2005-2006 Budgeted |
53-76 |
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Change in Personnel, 2005-2006 Operating Budget to 2005-2006 Estimated Actual; 2005-2006 Estimated Actual to 2004-2005 Actual |
77-79 |
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Ratio of Teachers to Administrators, 2004-2005 Actual to 2005-2006 Operating Budget |
80-82 |
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Ratio of Students to Selected Staff, 2005-2006 Operating Budget |
83-86 |
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Total Number of Federal Employees, 2004-2005 |
87 |
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Complete 2004-2005 Stat Book 5 MB |
All |
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