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2013-2014 Stat Book
2012-2013 Actual | 2013-2014 Estimated

Updates Made Regularly

The Stat Book for 2012-2013 Actual / 2013-2014 Estimated is currently being prepared by the School Budget office. Documents will be posted as they become available.

  Stat Book Cover  
  Table of Contents
  New Mexico School District Map
PED Commission and Personnel
  Title Page
Foreword
 
    Section A:
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 B:
Membership, Program Units, and Enrollment Data
 
       
State Membership 2012-2013 1-4
Statewide Final Funded Membership by Grade 5
Membership, Program Units, Program Dollars 2012-2013, 2013-2014 6
History of the Unit Value 7
Comparison of Program Cost Per Membership 2012-2013 Actual to 2013-2014 Budgeted 8-12
Ratio of 2013-2014 Operating Budget Membership to Program Units 13-17
Student Membership & Enrollment (graph) 18
Growth in Special Education 19
       
 
    Section C:
Actual Receipts, Expenditures, and Cash Balance Receipts
 
       
2012-2013 Actual Revenues (All Funds) 1-195
    Appropriations and Distributions, 2012-2013  
State Appropriations to Public Schools, Ten-Year Comparison 197
2012-2013 Actual Receipts (Pie Charts) 198
    Expenditures and Cash Balance:  
2012-2013 Expenditures by Object Code (Concealed data) 199-513
2012-2013 Expenditures by Object Code (Detailed data) 199-3404
Operational Expenditures by Function / Subfunction 514
Operational Expenditures per Pupil, by School Size 515-519
Net Operational Expenditures per Pupil 520
Operational Fund Budgeted Cash Balances as of June 30, 2013  
       
 
    Section D:
Appropriations and Operating Budget
 
       
Public School Support and Other Appropriations 2012-2014 1
Recurring General Fund Appropriations (pie charts) 2
2013-2014 Operating Budget Estimated Revenues, all funds 3-170
2013-2014 Budgeted Revenue (pie charts) 171
2013-2014 Operating Budget Estimated Expenditures 172-2601
Reconciliation of Estimated Funding Sources and Uses, 2013-2014 2602-2603
Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total 2604-2608
       
 
    Section E:
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 Council Allocations 4
Comparison of Assessed Valuations 5-8
District Tax Rates, 2012-2013 Operating Budget 9-12
Bonded Debt by District as of June 30, 2013 13-15
       
 
    Section F:
Salaries and Personnel
 
       
    Salaries  
Average Returning Teacher Salaries:
2012-2013 Estimated Actual to 2013-2014 Budgeted, Ranked by 2013-2014 Salary
1-5
2013-2014 Average Returning Teacher Salaries:
Grouped by District Size, Ranked by 2013-2014 Salary
6-10
Number of Returning Teachers by Salary Range, 2013-2014 Operating Budgets 11-18
Selected Salaries on 2013-2014 Instructional Salary Schedules 19-22
Average Teacher Salary, 2003-2004 through 2013-2014 23
School District Ranking by Average Teacher Salary and Other Information, 2012-2013 24-28
Certified Personnel Average Salaries by School Size (Operational), 2012-2013 29-38
Superintendent Salaries:
2012-2013 Estimated Actual to 2013-2014 Budgeted, Ranked by 2013-2014 Salary
39
Average Salaries for Personnel Other Than Classroom Teachers:
2012-2013 Estimated Actual to 2013-2014 Budgeted
40-44
Salary Changes for Personnel Other Than Classroom Teachers:
2012-2013 Estimated Actual to 2013-2014 Budgeted
45-72
Non-certified Personnel Average Salaries by School Size (Operational) 73-82
2013-2014 Operating Budget Salaries and Benefits as a Percent of Net Operational 83-85
2013-2014 Operating Budget Salaries and Benefits as a Percent of Total Operational 86-89
 
    Personnel  
Personnel Changes by Category, 2012-2013 Estimated Actual to 2013-2014 Budgeted 90-124
Change in Personnel
2012-2013 Operating Budget to 2012-2013 Actual;
2012-2013 Operating Budget to 2013-2014 Operating Budget
125-129
Ratio of Teachers to Administrators 2012-2013 Actual to 2013-2014 Operating Budget 130-134
Ratio of Students to Selected Staff 2013-2014 Operating Budget 135-138
Total Number of Federal Employees 2012-2013 139
       
       
 
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