​Capital

HB 33 (House Bill 33)

  • 6 year mill levy (funds collected throughout the year with most of the collections in December and January)
  • Traditionally, districts uses HB33 revenues to:
  • Renew exisiting facilities (school-based and district-wide funds)
  • Address specific health-safety and code compliance issues
  • Provide for educational equipment and support
  • Provide for smaller capital needs at each facility through distribution of School Improvement Project (SIP) funds.
  • HB 33 is also a contributory source of funds for additional classrooms and contingencies in concert with on-going general obligation bond cycles.
The following information can also be found in this Excel Document (tab 1):
​​​Albuquerque 2017-2018 HB-33 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​HB-33 Budgeted Revenue
​Albuquerque ​83,814.00 ​85.01% ​$53,364,616
​Alb. Charter Academy (SIA) ​288.00 ​0.29% ​$182,046
​Alb. Talent Dev. Secondary ​177.00 ​0.18% ​$112,994
​Alice King Community Sch. ​410.00 0.42%​ ​$263,653
​Christine Duncan Heritage ​274.00 ​0.28% ​$175,769
​Corrales International School ​260.00 0.26%​ ​$163,214
​Digital Arts & Tech. Academy ​307.00 ​0.31% ​$194,601
​East Mountain High ​362.00 ​0.37% ​$232,266
​El Camino Real ​295.00 ​0.30% ​$188,324
Gordon Bernell​ ​395.00 ​0.40% $251,098​
​La Academia de Esperanza ​328.00 ​0.33% ​$207,156
​Los Puentes ​189.00 ​0.19% ​$119,272
​Montessori of the Rio Gr. 216.00​ ​0.22% ​$138,104
​Mountain Mahogany ​203.00 ​0.21% ​$131,826
​Native American Comm. Ac. ​400.00 ​0.41% ​$257,376
​NM International School ​224.00 ​0.23% ​$144,381
​Nuestros Valores ​138.00 ​0.14% ​$87,884
​Public Academy for Perf. Arts 380.00​ ​0.39% ​$244,821
​Robert F. Kennedy ​312.00 ​0.32% ​$200,878
​South Valley Academy ​612.00 ​0.62% ​$389,202
​Twenty First Century Pub. Ac. ​253.00 ​0.26% ​$163,214
​State Charters: ​ ​ ​
​​Academy of Trades & Tech. 118.00​ ​0.12% ​$75,329
​ACE Leadership High School ​347.00 ​0.35% ​$219,711
​Alb. Institute of Math & Sci. 357.00​ ​0.36% ​$225,988
​Alb. School of Excellence ​427.00 ​0.43% ​$269,930
​Alb. Sign Language Academy ​97.00 ​0.10% ​$62,775
​Amy Biehl ​301.00 0.31%​ ​$194,601
​Cesar Chavez Comm. School 204.00​ ​0.21% ​$131,826
​Cien Aguas Intl. School 391.00​ ​0.40% ​$251,098
​Coral Community ​204.00 ​0.21% ​$131,826
​Cottonwood Classical ​706.00 ​0.72% ​$451,977
​Explore Academy ​212.00 ​0.22% ​$138,104
​Gilbert L. Sena ​173.00 ​0.18% ​$112,994
​Health Leadership High Sch. ​192.00 ​0.19% ​$119,272
​Horizon Academy West ​451.00 ​0.46% ​$288,763
​Intl. School at Mesa del Sol 295.00​ ​0.30% ​$188,324
​La Promesa Early Learning 394.00​ ​0.40% ​$251,098
​La Resolana Leadership 74.00​ ​0.08% ​$50,220
​Media Arts Collaborative ​259.00 ​0.26% ​$163,214
​Mission Achievement & Suc. ​785.00 ​0.80% ​$502,196
​Montessori Elementary Sch. ​420.00 ​0.43% ​$269,930
​New America School ​328.00 ​0.33% ​$207,156
​North Valley Academy ​463.00 ​0.47% ​$295,040
​South Valley Preparatory 156.00​ ​0.16% ​$100,439
​Southwest Aeronautics… ​259.00 ​0.26% ​$163,214
​Southwest Intermediate LC 95.00​ ​0.10% ​$62,775
​Southwest Primary LC 102.00​ 0.10%​ ​$62,775
​Southwest Secondary LC ​281.00 ​0.29% $182,046
​The Great Academy ​172.00 ​0.17% ​$106,717
​Technology Leadership ​110.00 ​0.11% ​$69,052
​Tierra Adentro ​288.00 0​.29% $182,046​
​WWJDCCS ​47.00 ​0.05% ​$31,387
​ABQ W/ CHARTERS
 ​98,545.00
 ​100.00%
 $62,774,518​

 

 

Carlsbad 2017-2018 HB-33 Budgeted Revenue
​Name ​2016-2017 40 Day Mem.  ​% of Total Membership ​​HB-33 Budgeted Revenue
​Carlsbad ​6,617.00 ​97.50% ​$4,426,914
​Jefferson Montessori Ac. ​170.00 ​2.50% ​$113,511
​CARLSBAD W/ CHARTERS ​6,787.00 ​100.00% ​$4,540,425
Las Cruces 2017-2018 HB-33 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​HB-33 Budgeted Revenue
​Las Cruces ​24,714.50 ​97.43% ​$9,384,884
​La Academia Dolores Huerta ​174.00 ​0.69% ​$66,464
​Las Montañas ​162.00 ​0.64% ​$61,648
​New America School- LC ​314.00 ​1.24% ​$119,442
​LAS CRUCES W/ CHARTERS ​25,364.50 ​100.00% ​$9,632,438
 
 
Los Lunas 2017-2018 HB-33 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​HB-33 Budgeted Revenue
​Los Lunas ​8,314.00 ​94.13% ​$2,271,517
​School of Dreams ​518.00 ​5.87% ​$141,653
​LOS LUNAS W/ CHARTERS ​8,832.00 ​100.00% ​$2,413,170
 
 
Santa Fe 2017-2018 HB-33 Budgeted Revenue
​​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​HB-33 Budgeted Revenue
​Santa Fe ​14,153.50 ​88.08% ​$8,035,939
​Academy for Tech. & Classics ​378.00 ​2.35% ​$214,401
​Masters Program ​204.00 ​1.27% ​$115,868
​Monte Del Sol Charter ​353.00 ​2.20% ​$200,716
​NM School for the Arts ​221.00 ​1.38% ​$125,904
​Tierra Encantada Charter ​293.00 ​1.82% ​$166,047
​Turquoise Trail Charter ​465.50 ​2.90% ​$264,580
​SANTA FE W/ CHARTERS ​16,068.00 ​100.00% ​$9,123,455
SB9 (Senate Bill 9)
  • 6 year mill levy (funds collected throughout the year with most of the collections in December and January)
  • Used to address the maintenance and renewal concerns in the district.
  • SB9 is traditionally allocated in a number of ‘funds’ that are budgeted and expended on a yearly basis.
  • SB9 funds also provide supplementary school funding for​ capital and technology needs at district schools.
 
The following information can also be found in this Excel Document (tab 2):

​​​Albuquerque 2017-2018 SB-9 Budgeted Revenue

​​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Albuquerque ​86,546.00 ​87.79% ​$27,196,061
​Alb. Charter Academy (SIA) ​288.00 ​0.29% ​$89,838
​Alb. Talent Dev. Secondary ​177.00 ​0.18% ​$55,761
​Alice King Community Sch. ​410.00 ​0.42% ​$130,110
​Christine Duncan Heritage ​274.00 ​0.28% ​​$86,740
​Corrales International School ​260.00 ​0.26% ​$80,544
​Digital Arts & Tech. Academy ​307.00 ​0.31% ​$96,033
​East Mountain High ​362.00 ​0.37% ​$114,621
​El Camino Real ​295.00 ​0.30% ​$92,936
​Gordon Bernell ​395.00 ​0.40% ​$123,914
​La Academia de Esperanza ​328.00 ​0.33% ​$102,229
​Los Puentes ​189.00 ​0.19% ​$58,859
​Montessori of the Rio Gr. ​216.00 ​0.22% ​$68,153
​Mountain Mahogany ​203.00 ​0.21% ​$65,055
​Native American Comm. Ac. ​400.00 ​0.41% ​$127,012
​Nuestros Valores ​138.00 ​0.14% ​$43,370
​Public Academy for Perf. Arts ​380.00 ​0.39% ​$120,816
​Robert F. Kennedy ​312.00 ​0.32% ​$99,131
​South Valley Academy ​612.00 ​0.62% ​$192,067
​Twenty First Century Pub. Ac. ​253.00 ​0.26% ​$80,544
​State Charters: ​ ​ ​
​​Academy of Trades & Tech. ​118.00 ​0.12% ​$37,174
ACE Leadership High School​ ​347.00 ​0.35% ​$108,425
​Alb. School of Excellence ​427.00 ​0.43% ​$133,208
​Alb. Sign Language Academy ​97.00 ​0.10% ​$30,979
​Amy Biehl ​301.00 ​0.31% ​$96,033
​Cesar Chavez Comm. School ​204.00 ​0.21% ​$65,055
​​Cien Aguas Intl. School ​391.00 ​0.40% ​$123,914
Coral Community​ ​204.00 ​0.21% ​$65,055
Cottonwood Classical ​ ​706.00 ​0.72% ​$233,045
​Gilbert L. Sena ​173.00 ​0.18% ​$55,761
​Health Leadership High Sch. ​192.00 ​0.19% ​58,859
​Horizon Academy West ​451.00 ​0.46% ​$142,501
​Intl. Sch. at Mesa del Sol ​295.00 ​0.30% ​$92,936
​La Promesa Early Learning ​394.00 ​0.40% ​$123,914
​Media Arts Collaborative ​259.00 ​0.26% ​$80,544
​Montessori Elementary Sch. ​420.00 ​0.43% ​$133,208
​New America School ​328.00 ​0.33% ​$102,229
​South Valley Preparatory ​156.00 ​0.16% ​$49,566
​Southwest Aeronautics… ​259.00 ​0.26% ​$80,544
​Southwest Intermediate LC ​95.00 ​0.10% ​$30,979
​Southwest Primary LC ​102.00 ​0.10% ​$30,979
​Southwest Secondary LC ​281.00 ​0.29% ​$89,838
​ABQ W/ CHARTERS ​98,545.00 ​100.00% ​$30,978,540
 
 
Aztec 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. % of Total Membership ​SB-9 Budgeted Revenue
​Aztec ​3,009.50 ​94.36% ​$1,099,815
​Mosaic Academy Charter ​180.00 ​5.64% ​$65,737
​AZTEC W/ CHARTERS ​3,189.50 ​100.00% ​$1,165,552
Carlsbad 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Carlsbad ​6,617.00 ​97.50% ​$4,433,415
​Jefferson Montessori Ac. ​170.00 ​2.50% ​$113,677
​CARLSBAD W/ CHARTERS ​6,787.00 ​100.00% ​$4,547,092
 
 
Cimarron 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Cimarron ​372.50 ​87.13% ​$755,529
​Moreno Valley Charter ​55.00 ​12.87% ​$111,600
​CIMARRON W/ CHARTERS ​427.50 ​100.00% ​$867,129
 
 
Española 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Española ​3,687.00 ​83.01% ​$961,034
​Cariños Charter School ​103.00 ​2.32% ​$26,859
​La Tierra Montessori ​121.00 ​2.72% ​$31,490
​McCurdy Charter School ​531.00 ​11.95% ​$138,349
​ESPAÑOLA W/ CHARTERS ​4,442.00 ​100.00% ​$1,157,732
 
 
Gadsden 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Gadsden ​13,364.50 ​99.26% ​$1,805,018
​Anthony Charter School ​99.00 ​0.74% ​$13,457
​GADSDEN W/ CHARTERS ​13,463.50 ​100.00% ​$1,818,475
 
 
Gallup 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Gallup ​11,284.50 ​98.96% ​$1,693,210
​Middle College High ​98.00 ​0.86% ​$14,715
​DZIT DIT LOOL DEAP ​21.00 ​0.18% ​$3,080
​GALLUP W/ CHARTERS ​11,403.50 ​100.00% ​$1,711,005
 
 
Las Cruces 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Las Cruces ​24,876.50 ​98.07% ​$6,346,953
​La Academia Dolores Huerta ​174.00 ​0.69% ​$44,656
​New America School- LC ​314.00 ​1.24% ​$80.251
​LAS CRUCES W/ CHARTERS ​25,364.50 ​100.00% ​$6,471,860
 
 
Los Lunas 2017-2018 SB-9 Budgeted Revenue
​​Name​ 2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Los Lunas ​8,314.00 ​94.13% ​$1,514,546
​School of Dreams Academy ​518.00 ​5.87% ​$94,448
​LOS LUNAS W/ CHARTERS ​8,832.00 ​100.00% ​$1,608,994
 
 
Moriarty 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Moriarty 2,476.50 ​84.34% ​​$902,​663
​Estancia Valley ​460.00 ​15.66% ​$167,604
​MORIARTY W/ CHARTERS ​2,936.50 ​100.00% $​1,070,267
 
 
Peñasco 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Peñasco ​339.00 ​100.00% ​$104,245
​La Jicarita Charter School ​0.00 ​0.00% ​$0
​PEÑASCO W/ CHARTERS ​339.00 ​100.00% ​$104,245
 
 
Rio Rancho 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Rio Rancho 17,028.50​ ​97.33% ​$4,200,837
​ASK Academy Charter Sch. ​467.00 ​2.67% ​$115,239
​RIO RANCHO W/CHARTER ​17,495.50 ​100.00% ​$4,316,076
 
Roswell 2017-2018 SB-9 Budgeted Revenue
​​Name ​2016-2017 40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Roswell ​10,243.00 ​99.36% ​$1,993,977
​Sidney Gutierrez ​66.00 ​0.64% ​$12,844
​ROSWELL W/ CHARTERS ​10,309.00 ​100.00% ​$2,006,821
 
 
Santa Fe 2017-2018 SB-9 Budgeted Revenue​
​Name 2016-2017 40 Day ​Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Santa Fe ​14,357.50 ​89.35% ​$10,871,877
​Academy For Tech & Classics ​378.00 ​2.35% ​285,942
​Monte Del Sol Charter ​353.00 ​2.20% ​267,690
​NM Sch. for the Arts ​​221.00 ​1.38% ​$167,915
​Tierra Encantada Charter ​293.00 ​1.82% ​$221,453
​Turquoise Trail Charter ​465.50 ​2.90% ​$352,865
​SANTA FE W/ CHARTERS ​16,068.00 ​100.00% ​$12,167,742
 
 
Silver City 2017-2018 SB-9 Budgeted Revenue
​Name ​2016-2017 ​40 Day Mem. ​% of Total Membership ​SB-9 Budgeted Revenue
​Silver City ​2,729.50 ​94.40% ​$1,092,011
​Aldo Leopold ​162.00 ​5.60% ​$64,780
​SILVER CITY W/ CHARTERS ​2,891.50​ ​100.00% ​$1,1​56,791