New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: WARREN COUNTY VOCATIONAL (5460)
Operating Type VOC
County: WARREN
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $10,146,159
2011-12 Average Daily Enroll plus Sent Pupils: 443.1
2011-12 Costs Amount per Pupil: $22,901
2011-12 Costs Rank Within Group per Pupil: 12
2012-13 Total Spending: $10,549,934
2012-13 Average Daily Enroll plus Sent Pupils: 438.3
2012-13 Costs Amount per Pupil: $24,071
2012-13 Costs Rank Within Group per Pupil: 16
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $24,071
Revenue Sources, State: 38.4%
Revenue Sources, Local Taxes: 40.7%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 15%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 87.9
  Student/Administrator Ratio: 136.3
10/15/12 % of Classified Students to Total Students: 20.4%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,651
2011-12 Actual Costs Rank Within Group per Pupil: 8
2012-13 Actual Costs Amount per Pupil: $15,939
2012-13 Actual Costs Rank Within Group per Pupil: 9
2013-14 Budgeted Costs Amount Per Pupil: $14,078
2013-14 Budgeted Costs Rank Within Group Per Pupil: 6
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,935
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 57.1%
Per Pupil Amount (2012-13 actual costs): $9,169
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 57.5%
Per Pupil Amount (2013-14 budget): $8,112
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 57.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,415
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2%
Per Pupil Amount (2012-13 actual costs): $8,726
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 budget): $7,759
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $413
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $366
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $291
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $108
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $62
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,329
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 actual costs): $1,368
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 budget): $1,122
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,058
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.6%
Per Pupil Amount (2012-13 actual costs): $1,256
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.8%
Per Pupil Amount (2013-14 budget): $1,091
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 97.2%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,840
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 18.1%
Per Pupil Amount (2012-13 actual costs): $2,822
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 budget): $2,375
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $109
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $107
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $73
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,892
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66.6%
Per Pupil Amount (2012-13 actual costs): $1,933
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 68.5%
Per Pupil Amount (2013-14 budget): $1,701
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 71.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,099
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $2,191
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 budget): $2,075
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 14.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $899
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.8%
Per Pupil Amount (2012-13 actual costs): $966
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.1%
Per Pupil Amount (2013-14 budget): $1,025
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.4%
Board Contributions to the Food Service Program (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%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $410
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $380
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $382
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 32%
% of Total Salaries (2012-13): 33.8%
% of Total Salaries (2013-14): 38.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $100
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 13
Teacher Salary (2012-13): $53,945
Salary Ranking Within Group (2012-13): 3
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 16
Teacher Salary (2013-14): $56,046
Salary Ranking Within Group (2013-14): 3
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 87.9
Ratio Ranking Within Group (2012-13): 12
Support Service Salary (2012-13): $56,173
Salary Ranking Within Group (2012-13): 3
Student to Support Service Ratio (2013-14): 80.3
Ratio Ranking Within Group (2013-14): 13
Support Service Salary (2013-14): $48,328
Salary Ranking (2013-14): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 136.3
Ratio Ranking Within Group (2012-13): 7
Administrator Salary (2012-13): $109,486
Salary Ranking Within Group (2012-13): 9
Student to Administrator Ratio (2013-14): 124.5
Ratio Ranking Within Group (2013-14): 8
Administrator Salary (2013-14): $113,108
Salary Ranking Within Group (2013-14): 11
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 8
Faculty to Administrator Ratio (2013-14): 12.8
Faculty to Administrator Ranking Within Group (2013-14): 4
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,259,735
2011-12 Actual: $-273,627
General Fund Balance (2012-13): $1,986,108
2012-13 Actual: $-492,546
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0