New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: MONMOUTH CO VOCATIONAL (3260)
Operating Type VOC
County: MONMOUTH
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $46,294,139
2011-12 Average Daily Enroll plus Sent Pupils: 2,163.8
2011-12 Costs Amount per Pupil: $21,395
2011-12 Costs Rank Within Group per Pupil: 9
2012-13 Total Spending: $51,241,444
2012-13 Average Daily Enroll plus Sent Pupils: 2,138.6
2012-13 Costs Amount per Pupil: $23,960
2012-13 Costs Rank Within Group per Pupil: 15
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,960
Revenue Sources, State: 25%
Revenue Sources, Local Taxes: 46.5%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 23.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 81.3
  Student/Administrator Ratio: 112.5
10/15/12 % of Classified Students to Total Students: 18.2%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,486
2011-12 Actual Costs Rank Within Group per Pupil: 10
2012-13 Actual Costs Amount per Pupil: $17,325
2012-13 Actual Costs Rank Within Group per Pupil: 14
2013-14 Budgeted Costs Amount Per Pupil: $16,304
2013-14 Budgeted Costs Rank Within Group Per Pupil: 10
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,035
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 60.9%
Per Pupil Amount (2012-13 actual costs): $10,765
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 62.1%
Per Pupil Amount (2013-14 budget): $9,761
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 59.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,111
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.8%
Per Pupil Amount (2012-13 actual costs): $9,625
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.4%
Per Pupil Amount (2013-14 budget): $8,628
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $496
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 3%
Per Pupil Amount (2012-13 actual costs): $683
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Per Pupil Amount (2013-14 budget): $588
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $428
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $457
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $545
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,661
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 actual costs): $1,630
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 budget): $1,528
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,551
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.4%
Per Pupil Amount (2012-13 actual costs): $1,513
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.8%
Per Pupil Amount (2013-14 budget): $1,405
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,242
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 actual costs): $2,291
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 budget): $2,099
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $28
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,985
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.5%
Per Pupil Amount (2012-13 actual costs): $2,016
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 88%
Per Pupil Amount (2013-14 budget): $1,790
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,429
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Per Pupil Amount (2012-13 actual costs): $2,537
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 budget): $2,823
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 17.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,164
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.9%
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.3%
Per Pupil Amount (2013-14 budget): $1,037
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.6%
% of Total Salaries (2012-13): 25.2%
% of Total Salaries (2013-14): 31%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.8
Ratio Ranking Within Group (2012-13): 21
Teacher Salary (2012-13): $63,447
Salary Ranking Within Group (2012-13): 14
Student to Teacher Ratio (2013-14): 10.1
Ratio Ranking Within Group (2013-14): 18
Teacher Salary (2013-14): $63,660
Salary Ranking Within Group (2013-14): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 81.3
Ratio Ranking Within Group (2012-13): 14
Support Service Salary (2012-13): $58,909
Salary Ranking Within Group (2012-13): 6
Student to Support Service Ratio (2013-14): 79.7
Ratio Ranking Within Group (2013-14): 14
Support Service Salary (2013-14): $59,084
Salary Ranking (2013-14): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 112.5
Ratio Ranking Within Group (2012-13): 12
Administrator Salary (2012-13): $135,500
Salary Ranking Within Group (2012-13): 18
Student to Administrator Ratio (2013-14): 103.8
Ratio Ranking Within Group (2013-14): 16
Administrator Salary (2013-14): $136,800
Salary Ranking Within Group (2013-14): 17
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.9
Faculty to Administrator Ranking Within Group (2012-13): 6
Faculty to Administrator Ratio (2013-14): 11.5
Faculty to Administrator Ranking Within Group (2013-14): 7
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $7,127,411
2011-12 Actual: $2,410,558
General Fund Balance (2012-13): $9,537,969
2012-13 Actual: $2,215,814
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $2,134,713
Actual Excess (2012-13): $908,193