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| County | District | Budget Type/Operating Group | 2011-12 Costs | 2012-13 Costs | ||||
|---|---|---|---|---|---|---|---|---|
| Total Spending | Avg. Daily Enroll plus Sent Pupils | Per Pupil Amount | Total Spending | Avg. Daily Enroll plus Sent Pupils | Per Pupil Amount | |||
| ATLANTIC | ATLANTIC CO VOCATIONAL | Q. COUNTY VOC | $16,513,149 | 1,022 | $16,157 | $18,598,352 | 1,116.1 | $16,663 |
| BERGEN | BERGEN COUNTY VOCATIONAL | Q. COUNTY VOC | $76,299,633 | 2,125.5 | $35,897 | $70,909,248 | 2,105.1 | $33,685 |
| BURLINGTON | BURLINGTON CO VOCATIONAL | Q. COUNTY VOC | $44,579,777 | 1,987.3 | $22,433 | $43,685,671 | 2,064.9 | $21,157 |
| CAMDEN | CAMDEN COUNTY VOCATIONAL | Q. COUNTY VOC | $45,775,515 | 2,067.6 | $22,139 | $47,347,931 | 2,103.8 | $22,506 |
| CAPE MAY | CAPE MAY CO VOCATIONAL | Q. COUNTY VOC | $17,173,717 | 687.8 | $24,970 | $17,199,863 | 680.2 | $25,287 |
| CUMBERLAND | CUMBERLAND CO VOCATIONAL | Q. COUNTY VOC | $8,223,602 | 460 | $17,879 | $8,634,654 | 428.8 | $20,138 |
| ESSEX | ESSEX CO VOC-TECH | Q. COUNTY VOC | $48,161,496 | 2,063.8 | $23,336 | $49,599,758 | 2,108 | $23,530 |
| GLOUCESTER | GLOUCESTER CO VOCATIONAL | Q. COUNTY VOC | $24,060,994 | 1,246.5 | $19,303 | $25,818,333 | 2,550.5 | $10,123 |
| HUDSON | HUDSON COUNTY VOCATIONAL | Q. COUNTY VOC | $49,666,982 | 1,257.7 | $39,490 | $52,195,419 | 2,257 | $23,126 |
| HUNTERDON | HUNTERDON CO VOCATIONAL | Q. COUNTY VOC | $4,509,939 | 443.6 | $10,166 | $4,498,425 | 411 | $10,945 |
| MERCER | MERCER COUNTY VOCATIONAL | Q. COUNTY VOC | $11,157,885 | 430.3 | $25,932 | $11,184,667 | 443.7 | $25,210 |
| MIDDLESEX | MIDDLESEX CO VOCATIONAL | Q. COUNTY VOC | $46,188,145 | 2,001.6 | $23,075 | $48,968,814 | 2,046 | $23,934 |
| MONMOUTH | MONMOUTH CO VOCATIONAL | Q. COUNTY VOC | $46,294,139 | 2,163.8 | $21,395 | $51,241,444 | 2,138.6 | $23,960 |
| MORRIS | MORRIS COUNTY VOCATIONAL | Q. COUNTY VOC | $19,258,349 | 942.7 | $20,430 | $20,320,739 | 946.5 | $21,469 |
| OCEAN | OCEAN COUNTY VOCATIONAL | Q. COUNTY VOC | $24,693,067 | 1,661.8 | $14,859 | $26,494,540 | 1,665.9 | $15,904 |
| PASSAIC | PASSAIC COUNTY VOCATIONAL | Q. COUNTY VOC | $77,983,439 | 3,237.5 | $24,088 | $81,121,376 | 3,244.5 | $25,003 |
| SALEM | SALEM COUNTY VOCATIONAL | Q. COUNTY VOC | $9,223,395 | 711 | $12,972 | $10,419,997 | 743.4 | $14,017 |
| SOMERSET | SOMERSET CO VOCATIONAL | Q. COUNTY VOC | $15,626,466 | 499.7 | $31,271 | $15,246,783 | 540.8 | $28,194 |
| SUSSEX | SUSSEX COUNTY VOCATIONAL | Q. COUNTY VOC | $15,152,844 | 651.6 | $23,253 | $16,825,280 | 708.9 | $23,736 |
| UNION | UNION COUNTY VOCATIONAL | Q. COUNTY VOC | $26,763,905 | 1,541.5 | $17,362 | $28,052,722 | 1,555.8 | $18,031 |
| WARREN | WARREN COUNTY VOCATIONAL | Q. COUNTY VOC | $10,146,159 | 443.1 | $22,901 | $10,549,934 | 438.3 | $24,071 |
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