New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BERGEN COUNTY VOCATIONAL (0290)
Operating Type VOC
County: BERGEN
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $70,909,248
2012-13 Average Daily Enroll plus Sent Pupils: 2,105.1
2012-13 Costs Amount per Pupil: $33,685
2013-14 Total Spending: $71,577,083
2013-14 Average Daily Enroll plus Sent Pupils: 2,127.9
2013-14 Costs Amount per Pupil: $33,637
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $33,637
Revenue Sources, State: 16.8%
Revenue Sources, Local Taxes: 47.4%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 33.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 65.0
  Student/Administrator Ratio: 110.5
10/15/13 % of Classified Students to Total Students: 18%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $25,449
2012-13 Actual Costs Rank Within Group per Pupil: 21|21
2013-14 Actual Costs Amount per Pupil: $26,044
2013-14 Actual Costs Rank Within Group per Pupil: 21|21
2014-15 Budgeted Costs Amount Per Pupil: $27,327
2014-15 Budgeted Costs Rank Within Group Per Pupil: 21|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $12,780
Per Pupil Ranking Within Group (2012-13 actual costs): 21|21
% of Budgetary Cost Per Pupil (2012-13): 50.2%
Per Pupil Amount (2013-14 actual costs): $12,835
Per Pupil Ranking Within Group (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 49.3%
Per Pupil Amount (2014-15 budget): $13,661
Per Pupil Ranking Within Group (2014-15 budget): 21|21
% of Budgetary Cost Per Pupil (2014-15): 50%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $11,771
Per Pupil Ranking Within Group (2012-13 actual costs): 21|21
% of Budgetary Cost Per Pupil (2012-13): 46.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $11,674
Per Pupil Ranking Within Group (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91%
Per Pupil Amount (2014-15 budget): $12,557
Per Pupil Ranking Within Group (2014-15 budget): 21|21
% of Budgetary Cost Per Pupil (2014-15): 46%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $665
Per Pupil Ranking Within Group (2012-13 actual costs): 15|21
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $797
Per Pupil Ranking Within Group (2013-14 actual costs): 20|21
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $698
Per Pupil Ranking Within Group (2014-15 budget): 16|21
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $345
Per Pupil Ranking Within Group (2012-13 actual costs): 17|21
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $365
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $405
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,976
Per Pupil Ranking Within Group (2012-13 actual costs): 21|21
% of Budgetary Cost Per Pupil (2012-13): 19.6%
Per Pupil Amount (2013-14 actual costs): $5,051
Per Pupil Ranking Within Group (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 19.4%
Per Pupil Amount (2014-15 budget): $5,224
Per Pupil Ranking Within Group (2014-15 budget): 21|21
% of Budgetary Cost Per Pupil (2014-15): 19.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,084
Per Pupil Ranking Within Group (2012-13 actual costs): 21|21
% of Budgetary Cost Per Pupil (2012-13): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.1%
Per Pupil Amount (2013-14 actual costs): $4,062
Per Pupil Ranking Within Group (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.4%
Per Pupil Amount (2014-15 budget): $4,269
Per Pupil Ranking Within Group (2014-15 budget): 21|21
% of Budgetary Cost Per Pupil (2014-15): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,435
Per Pupil Ranking Within Group (2012-13 actual costs): 11|21
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $2,600
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $2,807
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $82
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $140
Per Pupil Ranking Within Group (2014-15 budget): 19|21
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,883
Per Pupil Ranking Within Group (2012-13 actual costs): 11|21
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.3%
Per Pupil Amount (2013-14 actual costs): $2,053
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79%
Per Pupil Amount (2014-15 budget): $2,153
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,073
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 actual costs): $4,388
Per Pupil Ranking Within Group (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 16.8%
Per Pupil Amount (2014-15 budget): $4,294
Per Pupil Ranking Within Group (2014-15 budget): 19|21
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,358
Per Pupil Ranking Within Group (2012-13 actual costs): 21|21
% of Budgetary Cost Per Pupil (2012-13): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.9%
Per Pupil Amount (2013-14 actual costs): $2,347
Per Pupil Ranking Within Group (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.5%
Per Pupil Amount (2014-15 budget): $2,315
Per Pupil Ranking Within Group (2014-15 budget): 21|21
% of Budgetary Cost Per Pupil (2014-15): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.9%
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): $823
Per Pupil Ranking Within Group (2012-13 actual costs): 18|21
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $809
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $840
Per Pupil Ranking Within Group (2014-15 budget): 18|21
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.4%
% of Total Salaries (2013-14): 31.8%
% of Total Salaries (2014-15): 36.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $199
Per Pupil Costs (2013-14): $341
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10
Ratio Ranking Within Group (2013-14): 18|21
Median Teacher Salary (2013-14): $77,388
Salary Ranking Within Group (2013-14): 20|21
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 19|21
Median Teacher Salary (2014-15): $75,075
Salary Ranking Within Group (2014-15): 20|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 65.0
Ratio Ranking Within Group (2013-14): 20|21
Median Support Service Salary (2013-14): $75,456
Salary Ranking Within Group (2013-14): 16|21
Student to Support Service Ratio (2014-15): 68.3
Ratio Ranking Within Group (2014-15): 19|21
Median Support Service Salary (2014-15): $74,519
Salary Ranking (2014-15): 15|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 110.5
Ratio Ranking Within Group (2013-14): 12|21
Median Administrator Salary (2013-14): $128,889
Salary Ranking Within Group (2013-14): 16|21
Student to Administrator Ratio (2014-15): 128.5
Ratio Ranking Within Group (2014-15): 12|21
Median Administrator Salary (2014-15): $131,085
Salary Ranking Within Group (2014-15): 14|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 6|21
Faculty to Administrator Ratio (2014-15): 13.9
Faculty to Administrator Ranking Within Group (2014-15): 3|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $7,733,416
2012-13 Actual: $930,171
General Fund Balance (2013-14): $8,663,587
2013-14 Actual: $716,958
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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