2010-2011 Stat Book
2010-2011 Actual | 2011-2012 Estimated
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IMPORTANT NOTE:
The Stat Book for 2010-2011 Actual / 2011-2012 Estimated is currently being prepared by the School Budget office. Documents will be posted as they become available.

Please check back for updates. Last updated 5/14/201.

		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
		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 Pupil	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	202-299
		Reconciliation of Estimated Funding Sources and Uses, 2011-2012	2992-2993
		Operating Budget Program Cost as a Percentage of Operational Budget and Grand Total
		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
		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
		Change in Personnel 2010-2011 Operating Budget to 2010-2011 Actual; 2010-2011 Operating Budget to 2011-2012 Operating Budget	106-109
		Ratio of Teachers to Administrators 2010-2011 Actual to 2011-2012 Operating Budget	110-113
		Ratio of Students to Selected Staff 2011-2012 Operating Budget	114-118
		Total Number of Federal Employees 2010-2011
		Section F Complete
		Complete Stat Book