| Note: The Stat Book is almost 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 |
|
||||
| Title Page |
 |
|
|||
| State Board of Education Members |
|
|
|||
| Forward |
|
|
|||
| 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 |
|
|
||
| Section B |
All |
|
|
||
| Section Divider-Membership , Program Units, and Enrollment Data |
|
|
|||
| State Membership, 2001-2002 |
1-2 |
|
|
||
| Statewide Final Funded Membership by Grade |
3 |
|
|
||
| Membership, Program Units, Program Dollars, 2001-2002, 2002-2003 |
4 |
|
|
||
| History of the Unit Value |
5 |
|
|
||
| Comparison of Program Cost Per Membership, 2001-2002 Actual to 2002-2003 Budgeted |
6 |
|
|
||
| Ratio of 2002-2003 Operating Budget Membership to Program Units |
7 |
|
|
||
| Student Membership & Enrollment (graph), 1991-92 Actual to 2002-03 Budgeted |
8 |
|
|
||
| Growth in Special Education |
9 |
|
|
||
| Section C |
All |
|
|
||
| Section Divider-Actual Receipts, Expenditures, and Cash Balance |
|
|
|||
| Receipts: | |||||
| 2001-2002 Actual Revenue (All Funds) |
1-126 |
|
|
||
| Total Appropriations and Distributions, 2001-2002 |
127 |
|
|
||
| State Appropriations to Public Schools, Ten-Year Comparison, 1991-1992 to 2001-2002 |
128 |
|
|
||
| 2001-2002 Actual Receipts (Pie Charts) |
129 |
|
|
||
| Expenditures and Cash Balance: | |||||
| 2001-2002 Expenditures by Object Code. |
130-319 |
|
|
||
| Operational Expenditures by Fund/Subfund/Function 1998-1999 Actual through 2002-2003 Budgeted |
320 |
|
|
||
| Operational Expenditures per Pupil by School Size, 2001-2002 |
321-324 |
|
|
||
| Net Operational Expenditures per Pupil, 1989-1990 through 2001-2002 |
325 |
|
|
||
| Operational Fund Budgeted Cash Balances as of June 30, 2002 |
326-328 |
|
|
||
| Section D |
All |
|
|
||
| Section Divider-Appropriations and Operating Budget |
|
|
|||
| Public School Support and Other Appropriations, 2001-2002, 2002-2003 |
1-5 |
|
|
||
| Recurring General Fund Appropriations (Pie Charts) |
6 |
|
|||
| 2002-2003 Operating Budget Estimated Revenues, All Funds |
7-97 |
|
|
||
| 2002-2003 Budgeted Revenue (Pie Charts) |
98 |
|
|||
| 2002-2003 Operating Budget Estimated Expenditures |
99-251 |
|
|
||
| Reconciliation of Estimated Funding Sources and Uses, 2002-2003 |
252-253 |
|
|
||
| 2001-2002 Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total Revenues |
254-256 |
|
|
||
| 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, 1975-1976 through 2002-20032002-2003 |
4 |
|
|
||
| Comparison of Assessed Valuations, Actual 2001 to Final 2002. |
5-8 |
|
|
||
| District Tax Rates, 2002-2003 Operating Budget |
9-12 |
|
|
||
| Bonded Debt by District |
13-16 |
|
|
||
| Section F |
All |
|
|
||
| Section Divider-Salaries and Personnel |
|
|
|||
| Salaries: | |||||
| Average Returning Teachers' Salaries, 2001-2002 Estimated Actual to 2002-2003 Budgeted, Ranked by 2002-2003 Salary |
1 |
|
|
||
| 2002-2003 Average Returning Teacher Salaries, Grouped by District Size, Ranked by 2002-2003 Salary |
2 |
|
|
||
| Number of Returning Teachers by Salary Range, 2002-2003 Operating Budgets |
3-6 |
|
|
||
| Selected Salaries on 2002-2003 Instructional Salary Schedules |
7 |
|
|
||
| Average Teacher Salary, 1992-1993 through 2002-2003 |
8 |
|
|
||
| School District Ranking by Average Teacher Salary and Other Information, 2001-2002. |
9-11 |
|
|
||
| Certified Personnel Average Salaries by School Size (Operational), 2001-2002 |
12-17 |
|
|
||
| Superintendents' Salaries, 2001-2002 Estimated Actual to 2002-2003 Budgeted, Ranked by 2002-2003 Salary |
18 |
|
|
||
| Average Salaries for Personnel Other Than Classroom Teachers, 2001-2002 Estimated Actual to 2002-2003 Budgeted |
19 |
|
|
||
| Salary Changes for Personnel Other Than Classroom Teachers, 2001-2002 Estimated Actual to 2002-2003 Budgeted |
20-37 |
|
|
||
| Noncertified Personnel Average Salaries by School Size (Operational), 2001-2002 |
38-43 |
|
|
||
| 2002-2003 Operating Budget Salaries and Benefits as a Percent of Net Operational |
44-45 |
|
|
||
| 2002-2003 Operating Budget Salaries and Benefits as a Percent of Total Operational |
46 |
|
|
||
| Personnel: | |||||
| Personnel Changes by Category, 2001-2002 Estimated Actual to 2002-2003 Budgeted |
47-61 |
|
|
||
| Change in Personnel, 2002-2003 Final Budget to 2002-2003 Estimated Actual to 2001-2002 Actual to 2002-2003 Operating Budget |
62-64 |
|
|
||
| Ratio of Teachers to Administrators, 2001-2002 Actual to 2002-2003 Operating Budget |
65-67 |
|
|
||
| Ratio of Students to Selected Staff, 2002-2003 Operating Budget |
68-70 |
|
|
||
| Total Number of Federal Employees, 2001-2002 |
71 |
|
|
||
| Complete 2001-2002 Stat Book 3.4 MB |
All |
|
|||