School Budget & Finance Analysis Home   2010-2011 Stat Book 2010-2011 Actual | 2011-2012 Estimated   Stat Book Cover   Table of Contents New Mexico School District Map PED Commission and Personnel Title Page Foreword       Section A           Section A Divider: 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             Section A Complete                 Section B           Section B Divider: Membership, Program Units, and Enrollment Data   State Membership 2010-2011 1-3 Statewide Final Funded Membership by Grade 4 Membership, Program Units, Program Dollars 2010-2011, 2011-2012 5 History of the Unit Value 6 Comparison of Program Cost Per Membership 2010-2011 Actual to 2011-2012 Budgeted 7-11 Ratio of 2011-2012 Operating Budget Membership to Program Units 12-15 Student Membership & Enrollment (graph) 16 Growth in Special Education 17             Section B Complete                 Section C           Section C Divider: Actual Receipts, Expenditures, and Cash Balance Receipts   2010-2011 Actual Revenues (All Funds) 1-224 Appropriations and Distributions, 2010-2011 225 State Appropriations to Public Schools, Ten-Year Comparison 226 2010-2011 Actual Receipts (Pie Charts) 227     Expenditures and Cash Balance   2010-2011 Expenditures by Object Code (Concealed data) 228-547 2010-2011 Expenditures by Object Code (Detailed data) 228-4595 Operational Expenditures by Function / Subfunction 548 Operational Expenditures per Pupil, by School Size 549-553 Net Operational Expenditures per Pupil4 554 Operational Fund Budgeted Cash Balances as of June 30, 2011 555-559             Section C Complete                 Section D           Section D Divider: Appropriations and Operating Budget   Public School Support and Other Appropriations 2010-2011, 2011-2012 1 Recurring General Fund Appropriations (pie charts) 2 2011-2012 Operating Budget Estimated Revenues, all funds 3-200 2011-2012 Budgeted Revenue (pie charts) 201 2011-2012 Operating Budget Estimated Expenditures 202-2991 Reconciliation of Estimated Funding Sources and Uses, 2011-2012 2992-2993 Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total 2994-2998             Section D Complete                 Section E           Section E 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 4 Comparison of Assessed Valuations 5-8 District Tax Rates, 2011-2012 Operating Budget 9-14 Bonded Debt by District as of June 30, 2011 15-17             Section E Complete                 Section F           Section F Divider: Salaries and Personnel       Salaries   Average Returning Teacher Salaries: 2010-2011 Estimated Actual to 2011-2012 Budgeted, Ranked by 2011-2012 Salary 1-4 2011-2012 Average Returning Teacher Salaries: Grouped by District Size, Ranked by 2011-2012 Salary 5-8 Number of Returning Teachers by Salary Range, 2011-2012 Operating Budgets 9-14 Selected Salaries on 2011-2012 Instructional Salary Schedules 15-18 Average Teacher Salary, 2000-2001 through 2011-2012 19 School District Ranking by Average Teacher Salary and Other Information, 2010-2011 20-23 Certified Personnel Average Salaries by School Size (Operational), 2010-2011 24-31 Superintendent Salaries: 2010-2011 Estimated Actual to 2011-2012 Budgeted, Ranked by 2011-2012 Salary 32 Average Salaries for Personnel Other Than Classroom Teachers: 2010-2011 Estimated Actual to 2011-2012 Budgeted 33-36 Salary Changes for Personnel Other Than Classroom Teachers: 2010-2011 Estimated Actual to 2011-2012 Budgeted 37-64 Non-certified Personnel Average Salaries by School Size (Operational) 65-72 2011-2012 Operating Budget Salaries and Benefits as a Percent of Net Operational 73-75 2011-2012 Operating Budget Salaries and Benefits as a Percent of Total Operational 76-78     Personnel   Personnel Changes by Category, 2010-2011 Estimated Actual to 2011-2012 Budgeted 79-106 Change in Personnel 2010-2011 Operating Budget to 2010-2011 Actual; 2010-2011 Operating Budget to 2011-2012 Operating Budget 107-110 Ratio of Teachers to Administrators 2010-2011 Actual to 2011-2012 Operating Budget 111-114 Ratio of Students to Selected Staff 2011-2012 Operating Budget 115-118 Total Number of Federal Employees 2010-2011 119             Section F Complete