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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  
zAverage 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  
       
 
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