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2013-2014 Stat Book
2012-2013 Actual | 2013-2014 Estimated
  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 196
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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