PUBLIC SCHOOL SUPPORT AND RELATED APPROPRIATIONS

(dollars in thousands)

FY 24 OSF/FF FY25 PED REQUEST FY25 PED Request

School Year 2023-2024 Preliminary Unit Value = $6,241.67 FY24 GF APPROPRIATION
APPROPRIATION GF FF/OSF

1 PROGRAM COST $3,684,078.0 $3,976,002.1 1

2 UNIT CHANGES 2
3 At-Risk Index Factor (0.33) $31,926.2 3
4 Extended Learning Time Programs (Universal Program Funding) ($95,000.0) 4
5 K-5 Plus Programs ($119,895.9) 5
6 K-12 Plus Units $50,333.5 $63,000.0 6
7 UNIT VALUE CHANGES 7
8 K-5+ and ELTP Targeted Compensation ($64,027.5) 8
1
9 Menstrual Products $2,000.0 $1,000.00 $1,000.0 9
10 Instructional Hour Requirements (1,140 hours) $202,000.0 10
11 Salary Increase (FY25: 4%) $139,157.5 $126,041.5 11
12 Salary Increase (1% inflation & health premium costs) $27,831.5 12
13 Principal Responsibility Factor Increase $7,962.4 13
14 Minimum Salary Increase for Educational Assistants ($25k) $14,500.0 14
15 Increasing Employer Contribution for Health Insurance $31,979.5 15
16 Instructional Materials ($55M to $65M in FY25) $12,000.0 $10,000.0 16
17 Insurance $15,742.0 $51,900.0 17
18 Fixed Costs $5,191.4 $8,011.6 18
19 Employer Paid Pension Increase $22,123.5 19
20 Elementary Physical Education ($28M to $41M in FY25) $4,000.0 $13,000.0 20
21 Fine Arts Program $4,100.0 21
22 Universal Gifted Screening $1,500.0 22
23 SUBTOTAL PROGRAM COST $3,976,002.1 $1,000.0 $4,250,455.2 23
24 Dollar Change Over Prior Year Appropriation $274,453.1 24
25 Percent Change 6.9% 25
26 LESS OTHER STATE FUNDS (From Driver's License Fees) ($7,000.0) ($7,000.0) 26
27 STATE EQUALIZATION GUARANTEE $3,969,002.1 $1,000.0 $4,243,455.2 27
28 Dollar Change Over Prior Year Appropriation $274,453.1 28
29 Percent Change 6.9% 29
30 CATEGORICAL PUBLIC SCHOOL SUPPORT 30
31 TRANSPORTATION 31
32 Fuel, Maintenance and Operations $116,001.7 $128,090.8 32
33 Rental Fees (Contractor-Owned Buses) $8,166.3 $9,097.7 33
34 Transportation Personnel Salary Increase (FY25: 10%) $2,211.5 $5,172.0 34
35 Transportation Personnel Salary Increase (1% inflation and health premium costs) $442.3 35
36 SUBTOTAL TRANSPORTATION $126,821.8 $0.0 $142,360.5 36
37 SUPPLEMENTAL DISTRIBUTIONS 37
38 Out-of-State Tuition $362.0 $393.0 38
39 Emergency Supplemental $2,000.0 $2,000.0 39
8 8
40 Federal Flow Through $548,500.0 $579,500.0 40
41 Indian Education Fund $20,000.0 See line 76 41
42 Standards-Based Assessments $8,000.0 $14,000.0 42
43 TOTAL CATEGORICAL $30,362.0 $548,500.0 $16,393.0 $579,500.0 43
44 TOTAL PUBLIC SCHOOL SUPPORT $4,126,185.9 $549,500.0 $4,402,208.7 $579,500.0 44
45 Dollar Change Over Prior Year Appropriation $276,022.8 45
46 Percent Change 6.7% 46

47 RELATED REQUESTS: RECURRING 47

48 Advanced Placement and International Baccalaureate Test Assistance $1,250.0 $1,680.0 48
1
49 Early Literacy and Reading Support (Implementing Structured Literacy) $11,500.0 $2,000.0 $15,000.0 49
2 2
50 GRADS – Teen Parent Interventions $750.0 $500.0 $750.0 $500.0 50
3 3
51 National Board Certification Teachers Scholarship $500.0 $500.0 51
52 Regional Education Cooperatives (REC) $1,350.0 $1,500.0 52
53 Universal Free Meals $43,529.6 53
54 School Leader Professional Development $5,000.0 See line 77 54
55 Science, Technology, Engineering, Arts, and Math (STEAM) Initiatives $3,096.6 See line 78 55
56 Teacher Professional Development $3,000.0 See line 79 56
10
57 Teacher Residency Fund $2,000.0 57
58 TOTAL RELATED APPROPRIATIONS: RECURRING $25,946.6 $5,000.0 $62,459.6 $1,000.0 58
59 Dollar Change Over Prior Year Appropriation $36,513.0 59
60 Percent Change 140.7% 60
61 SUBTOTAL PUBLIC EDUCATION FUNDING $4,152,132.5 $554,500.0 $4,464,668.3 $580,500.0 61
62 Dollar Change Over Prior Year Appropriation $312,535.8 62
63 Percent Change 7.5% 63
64 PUBLIC EDUCATION DEPARTMENT $23,589.1 $0.0 $27,504.6 64
65 TOTAL PUBLIC EDUCATION DEPARTMENT $23,589.1 $0.0 $27,504.6 65
66 Dollar Change Over Prior Year Appropriation $3,915.5 66
67 Percent Change 16.6% 67
68 GRAND TOTAL - SECTION 4 $4,175,721.6 $554,500.0 $4,492,172.9 $580,500.0 68
69 Dollar Change Over Prior Year Appropriation $316,451.3 69
70 Percent Change 7.6% 70

Public Education Department; 28 August 2023; 4:00 pm

 PUBLIC SCHOOL SUPPORT AND RELATED APPROPRIATIONS
(dollars in thousands)
FY 24 OSF/FF FY25 PED REQUEST FY25 PED Request
School Year 2023-2024 Preliminary Unit Value = $6,241.67 FY24 GF APPROPRIATION
APPROPRIATION GF FF/OSF
RELATED REQUESTS: NONRECURRING
71 71
Sections 5, 6, 7, and 11
72 SECTION 5 (SPECIALS) 72
73 Black Education Act $400.0 73
74 Digital Equity - Device Replacements $33,000.0 74
75 Early Literacy and Reading Support (Structured Literacy Institute Services) $30,000.0 75
76 Indian Education Fund See line 41 $24,000.0 76
77 School Leader Professional Development See line 54 $5,000.0 77
78 Science, Technology, Engineering, Arts, and Math (STEAM) Initiatives See line 55 $4,608.0 78
79 Teacher Professional Development See line 56 $4,000.0 79
80 Attendance Success Initiatives $5,000.0 $20,000.0 80
81 Behavioral Health Supports $5,000.0 $8,000.0 81
1
82 Bilingual Multicultural Education Act $5,000.0 $5,000.0 82
1 1
83 NextGen Career Technical Education $20,000.0 $20,000.0 $28,500.0 83
1
84 Innovation Zones See line 83 $19,000.0 84
1
85 Work-Based Learning and Career Technical Student Organizations See line 83 $2,500.0 85
1
86 Community Schools 10,000.0 $15,000.0 86
87 Consolidated Federal Funding Application $2,000.0 87
1
88 Teacher Loan Repayment Fund 2,500.0 Appropriate direct to HED 88
1
89 Teacher Preparation Affordability Scholarship Fund 8,000.0 Appropriate direct to HED 89
1
90 Family Income Index $15,000.0 $15,000.0 90
1
91 Hispanic Education Act $1,000.0 $1,205.0 91
1
92 Instructional Materials Supplement (Statewide Software Support) $5,000.0 $1,000.0 92
1
93 K-12 Plus Out of School Time $60,000.0 $80,000.0 93
1
94 Math Achievement 5,000.0 $6,500.0 94
95 Micro-Credentials for License Advancement $1,100.0 $2,000.0 95
1
96 Outdoor Classroom Initiatives 250.0 $1,725.0 96
1
97 Out-of-School Learning $20,000.0 See line 93 97
1
98 Paid Student Teaching $6,500.0 $6,500.0 98
1
99 Mobile Panic Buttons $1,000.0 $1,000.0 99
100 Legal Fees $500.0 100
1
101 Principals, Counselors, and Social Workers Residency Pilot $2,000.0 $3,800.0 101
1
102 School Safety Summit $200.0 $200.0 102
103 Special Education Initiatives $5,000.0 $11,000.0 103
1
104 Special Education Trainings and Credentials for Educators $2,000.0 104
105 Statewide Educator Induction and Mentorship $150.0 105
1
106 Educator Preparation Programs (TeachUp Program) $2,000.0 106
1
107 Educator Evaluation Systems 2,000.0 $2,000.0 107
1
108 Teacher Residencies $13,000.0 $17,892.0 108
109 Supports for Educating Low SES Students (Support for FII) $80.0 109
110 Canvas Learning Management System $3,152.5 110
111 Counselor Supports for Postsecondary $300.0 111
112 Dual-Credit Program $100.0 112
113 Early College High School $860.0 113
114 Education is Calling Media Campaign $1,000.0 114
115 Educator Fellows $23,480.0 115
116 Educator Preparation Program National Accreditation $26.0 116
117 Family and Youth Resources $1,000.0 117
118 New Mexico Instructional Scope for Art Education $500.0 118
119 Graduate Profiles $405.0 119
120 Grandparents Raising Grandkids $500.0 120
121 Housing Stability for Students Experiencing Homelessness $2,000.0 121
122 Integrated Emergency Communications System $15,000.0 122
123 Multi-Layered System of Supports $3,312.0 123
124 Near Peer Tutoring $2,500.0 124
125 Next Step Plans $1,000.0 125
126 Regional Community Engagement Summits $300.0 126
127 Salary Differentials for Special Education and Hard to Fill Positions $32,027.6 127
128 School Turnaround $32,000.0 128
129 School Calendar Management Software $750.0 129
130 School Improvement and Transformation $20,000.0 130
131 School Inclusivity Training $500.0 131
132 Secondary Literacy $5,100.0 132
133 Summer Enrichment Internships $13,100.0 133
134 Tribal and Rural Out-of-School Time $6,500.0 134
135 High-Dosage Tutoring See line 97 $5,000.0 135
136 School and PED Cybersecurity Program $2,000.0 136
137 Data Analysis and Program Evaluation $6,000.0 137
138 Nova Data Collection Support for LEAs $1,000.0 138
139 Secure Data Preview Portal $1,000.0 139
140 Standard Assessment Data Collection (Ed-Fi) $1,000.0 140
141 Statewide Student Information System $10,000.0 141
142 Tech Support for Students $11,300.0 142
143 Transportation for 180 Day Minimum Calendars $2,900.0 149
144 SECTION 6 (SUPPLEMENTALS) 144
145 K-12 Supplemental $63,152.2 145
146 Universal Free Meals Supplemental $14,678.8 148
147 SECTION 7 (C2 IT Projects) 150
148 IT Security enhancement $750.0 151
149 Attendance improvement plan online portal $1,405.0 152
150 Nova Space Telescope (Data System) $3,171.2 153
151 Customer Relations Management $1,130.0 154
152 Digitization and Records Retention $2,750.0 155
153 SECTION 11 156
9
154 Pilot Wellness Rooms $200.0 157
155 GRAND TOTAL SECTIONS 5, 6, 7, and 11 $38,755.0 180,650.0 $591,555.30 $50,000.00 158
156 Dollar Change Over Prior Year Appropriation $552,800.3 ($130,650.0) 159
157 Percent Change 1426.4% -72.3% 160

158 ADJUSTED GRAND TOTAL RECURRING AND NONRECURRING $4,214,476.6 $735,150.0 $5,083,728.2 $630,500.0 158
159 Dollar Change Over Prior Year Appropriation $ 869,251.6 ($104,650.0) 159
160 Percent Change 20.6% -14.2% 160
Public Education Department; 28 August 2023; 4:00 pm
 PUBLIC SCHOOL SUPPORT AND RELATED APPROPRIATIONS
(dollars in thousands)

FY 24 OSF/FF FY25 PED REQUEST FY25 PED Request

School Year 2023-2024 Preliminary Unit Value = $6,241.67 FY24 GF APPROPRIATION
APPROPRIATION GF FF/OSF

NOTES
1
Public Education Reform Fund
2
Temporary Assistance for Needy Families (TANF)
3
National Board Certification Scholarship Fund
4
Public School Capital Outlay Fund (PSCOF)
5
Agency Transfer
6
Career Technical Education Fund
7
Teacher Residency Fund
8
Federal Funds
9
Consumer Settlement Fund
10
Educator Licensure Fund

Public Education Department; 28 August 2023; 4:00 pm