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 2015

» TGES Home
District: ATLANTIC CO VOCATIONAL (0120)
Operating Type VOC
County: ATLANTIC
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $18,598,352
2012-13 Average Daily Enroll plus Sent Pupils: 1,116.1
2012-13 Costs Amount per Pupil: $16,663
2013-14 Total Spending: $21,826,909
2013-14 Average Daily Enroll plus Sent Pupils: 1,188
2013-14 Costs Amount per Pupil: $18,373
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,373
Revenue Sources, State: 26.5%
Revenue Sources, Local Taxes: 33.6%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 35.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 143.3
  Student/Administrator Ratio: 179.1
10/15/13 % of Classified Students to Total Students: 11.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,393
2012-13 Actual Costs Rank Within Group per Pupil: 3|21
2013-14 Actual Costs Amount per Pupil: $12,577
2013-14 Actual Costs Rank Within Group per Pupil: 4|21
2014-15 Budgeted Costs Amount Per Pupil: $12,473
2014-15 Budgeted Costs Rank Within Group Per Pupil: 3|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,383
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 47.2%
Per Pupil Amount (2013-14 actual costs): $6,477
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 51.5%
Per Pupil Amount (2014-15 budget): $6,466
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 51.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,097
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Per Pupil Amount (2013-14 actual costs): $6,029
Per Pupil Ranking Within Group (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 47.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.1%
Per Pupil Amount (2014-15 budget): $5,949
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 47.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $228
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $394
Per Pupil Ranking Within Group (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $443
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $58
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $75
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,252
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,317
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,432
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,189
Per Pupil Ranking Within Group (2012-13 actual costs): 5|21
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $1,231
Per Pupil Ranking Within Group (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.5%
Per Pupil Amount (2014-15 budget): $1,321
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,453
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $1,412
Per Pupil Ranking Within Group (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,257
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $21
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,024
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.5%
Per Pupil Amount (2013-14 actual costs): $1,013
Per Pupil Ranking Within Group (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.7%
Per Pupil Amount (2014-15 budget): $887
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 70.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,781
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 24.4%
Per Pupil Amount (2013-14 actual costs): $2,821
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 22.4%
Per Pupil Amount (2014-15 budget): $2,755
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 22.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,389
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 12.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.9%
Per Pupil Amount (2013-14 actual costs): $1,398
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 11.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.6%
Per Pupil Amount (2014-15 budget): $1,315
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 10.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |21
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |21
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |21
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $267
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $289
Per Pupil Ranking Within Group (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $302
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.9%
% of Total Salaries (2013-14): 32.6%
% of Total Salaries (2014-15): 38.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $78
Per Pupil Costs (2013-14): $81
Per Pupil Costs (2014-15): $130
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 14|21
Median Teacher Salary (2013-14): $48,404
Salary Ranking Within Group (2013-14): 1|21
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 17|21
Median Teacher Salary (2014-15): $50,129
Salary Ranking Within Group (2014-15): 1|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 143.3
Ratio Ranking Within Group (2013-14): 4|21
Median Support Service Salary (2013-14): $57,553
Salary Ranking Within Group (2013-14): 4|21
Student to Support Service Ratio (2014-15): 144.5
Ratio Ranking Within Group (2014-15): 3|21
Median Support Service Salary (2014-15): $49,201
Salary Ranking (2014-15): 1|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 179.1
Ratio Ranking Within Group (2013-14): 3|21
Median Administrator Salary (2013-14): $118,000
Salary Ranking Within Group (2013-14): 13|21
Student to Administrator Ratio (2014-15): 160.6
Ratio Ranking Within Group (2014-15): 6|21
Median Administrator Salary (2014-15): $92,596
Salary Ranking Within Group (2014-15): 2|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 4|21
Faculty to Administrator Ratio (2014-15): 14.3
Faculty to Administrator Ranking Within Group (2014-15): 2|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,209,100
2012-13 Actual: $538,333
General Fund Balance (2013-14): $4,747,433
2013-14 Actual: $283,296
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,413,113
Actual Excess (2013-14): $1,759,899
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500