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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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PED Commission and Personnel |
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Title Page |
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Foreword |
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Section A |
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Section A Divider: State Ranking, School Districts, and Superintendent Information |
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New Mexico's Ranking 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 |
7-8 |
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History of the Number of State Supported Schools in the State |
9 |
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Section B |
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Section B Divider: Membership, Program Units, and Enrollment Data |
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State Membership 2008-2009 |
1-3 |
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Statewide Final Funded Membership by Grade |
4 |
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Membership, Program Units, Program Dollars 2008-2009, 2009-2010 |
5 |
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History of the Unit Value |
6 |
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Comparison of Program Cost Per Membership 2008-2009 Actual to 2009-2010 Budgeted |
7-11 |
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Ratio of 2009-2010 Operating Budget Membership to Program Units |
12-15 |
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Student Membership & Enrollment (graph) |
16 |
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Growth in Special Education |
17 |
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Section B Complete |
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Section C |
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Section C Divider: Actual Receipts, Expenditures, and Cash Balance |
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Receipts |
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2008-2009 Actual Revenues (All Funds) |
1-208 |
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Appropriations and Distributions, 2008-2009 |
209 |
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State Appropriations to Public Schools, Ten-Year Comparison |
210 |
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2008-2009 Actual Receipts (pie charts) |
211 |
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Expenditures and Cash Balance |
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2008-2009 Expenditures by Object Code (Concealed Data) |
212-471 |
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2008-2009 Expenditures by Object Code (Detailed Data) |
212-4649 |
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Operational Expenditures by Function / Subfunction |
472 |
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Operational Expenditures per Pupil, by School Size |
473-476 |
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Net Operational Expenditures per Pupil, Actual 1996-1997 through 2008-2009 |
477 |
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Operational Fund Budgeted Cash Balances as of June 30, 2009 |
478-481 |
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Section C Complete |
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Section D |
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Section D Divider: Appropriations and Operating Budget |
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Public School Support and Other Appropriations 2008-2009, 2009-2010 |
1 |
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Recurring General Fund Appropriations (pie charts) |
2 |
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2009-2010 Operating Budget Estimated Revenues, all funds |
3-197 |
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2009-2010 Budgeted Revenue (pie charts) |
198 |
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2009-2010 Operating Budget Estimated Expenditures |
199-2688 |
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Reconciliation of Estimated Funding Sources and Uses, 2009-2010 |
2689-2690 |
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Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total |
2691-2694 |
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Section D Complete |
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Section E
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Section E 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 2008-2009 |
4 |
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Comparison of Assessed Valuations, Final 2008 to Initial 2009 |
5-8 |
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District Tax Rates, 2009-2010 Operating Budget |
9-11 |
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Bonded Debt by District as of June 30, 2009 |
12-14 |
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Section E Complete |
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Section F |
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Section F Divider: Salaries and Personnel |
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Salaries |
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Average Returning Teacher Salaries:
2008-2009 Estimated Actual to 2009-2010 Budgeted, Ranked by 2009-2010 Salary |
1-4 |
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2009-2010 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2009-2010 Salary |
5 |
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Number of Returning Teachers by Salary Range, 2009-2010 Operating Budgets |
6-9 |
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Selected Salaries on 2009-2010 Instructional Salary Schedules |
10-13 |
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Average Teacher Salary, 1997-1998 through 2009-2010 |
14 |
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School District Ranking by Average Teacher Salary and Other Information, 2008-2009 |
15-18 |
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Certified Personnel Average Salaries by School Size (Operational), 2008-2009 |
19-26 |
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Superintendent Salaries:
2008-2009 Estimated Actual to 2009-2010 Budgeted, Ranked by 2009-2010 Salary |
27 |
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Average Salaries for Personnel Other Than Classroom Teachers:
2008-2009 Estimated Actual to 2009-2010 Budgeted |
28-31 |
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Salary Changes for Personnel Other Than Classroom Teachers:
2008-2009 Estimated Actual to 2009-2010 Budgeted |
32-59 |
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Non-certified Personnel Average Salaries by School Size (Operational), 2008-2009 |
60-67 |
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2009-2010 Operating Budget Salaries and Benefits as a Percent of Net Operational |
68-69 |
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2009-2010 Operating Budget Salaries and Benefits as a Percent of Total Operational |
70 |
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Personnel |
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Personnel Changes by Category, 2008-2009 Estimated Actual to 2009-2010 Budgeted |
71-98 |
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Change in Personnel
2008-2009 Operating Budget to 2008-2009 Actual;
2008-2009 Operating Budget to 2009-2010 Operating Budget |
99-103 |
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Ratio of Teachers to Administrators
2008-2009 Actual to 2009-2010 Operating Budget |
104-107 |
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Ratio of Students to Selected Staff
2009-2010 Operating Budget |
108 |
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Total Number of Federal Employees 2008-2009 |
112 |
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Section F Complete |
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Complete Stat Book |
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