New Jersey Department of Education

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District: BURLINGTON CO VOCATIONAL (0610)
Operating Type VOC
County: BURLINGTON
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $43,685,671
2012-13 Average Daily Enroll plus Sent Pupils: 2,064.9
2012-13 Costs Amount per Pupil: $21,157
2013-14 Total Spending: $45,202,291
2013-14 Average Daily Enroll plus Sent Pupils: 2,027
2013-14 Costs Amount per Pupil: $22,300
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,300
Revenue Sources, State: 40.7%
Revenue Sources, Local Taxes: 42.3%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 13.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 81.9
  Student/Administrator Ratio: 217.0
10/15/13 % of Classified Students to Total Students: 20.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,888
2012-13 Actual Costs Rank Within Group per Pupil: 7|21
2013-14 Actual Costs Amount per Pupil: $15,665
2013-14 Actual Costs Rank Within Group per Pupil: 7|21
2014-15 Budgeted Costs Amount Per Pupil: $16,367
2014-15 Budgeted Costs Rank Within Group Per Pupil: 8|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,919
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 53.2%
Per Pupil Amount (2013-14 actual costs): $8,078
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 51.6%
Per Pupil Amount (2014-15 budget): $8,268
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 50.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,520
Per Pupil Ranking Within Group (2012-13 actual costs): 11|21
% of Budgetary Cost Per Pupil (2012-13): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $7,756
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 49.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 budget): $7,995
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 48.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $383
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $266
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $7
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,583
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,771
Per Pupil Ranking Within Group (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $2,199
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,493
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.3%
Per Pupil Amount (2013-14 actual costs): $1,598
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.2%
Per Pupil Amount (2014-15 budget): $1,966
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,925
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $1,988
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,864
Per Pupil Ranking Within Group (2014-15 budget): 6|21
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $37
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,198
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 62.2%
Per Pupil Amount (2013-14 actual costs): $1,232
Per Pupil Ranking Within Group (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 62%
Per Pupil Amount (2014-15 budget): $1,239
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 66.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,769
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 18.6%
Per Pupil Amount (2013-14 actual costs): $3,135
Per Pupil Ranking Within Group (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 20%
Per Pupil Amount (2014-15 budget): $3,233
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 19.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,218
Per Pupil Ranking Within Group (2012-13 actual costs): 10|21
% of Budgetary Cost Per Pupil (2012-13): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44%
Per Pupil Amount (2013-14 actual costs): $1,319
Per Pupil Ranking Within Group (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.1%
Per Pupil Amount (2014-15 budget): $1,423
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44%
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): $691
Per Pupil Ranking Within Group (2012-13 actual costs): 17|21
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 actual costs): $691
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 4.4%
Per Pupil Amount (2014-15 budget): $801
Per Pupil Ranking Within Group (2014-15 budget): 17|21
% of Budgetary Cost Per Pupil (2014-15): 4.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.7%
% of Total Salaries (2013-14): 27.5%
% of Total Salaries (2014-15): 31.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $1,703
Per Pupil Costs (2013-14): $1,323
Per Pupil Costs (2014-15): $185
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.9
Ratio Ranking Within Group (2013-14): 9|21
Median Teacher Salary (2013-14): $59,008
Salary Ranking Within Group (2013-14): 5|21
Student to Teacher Ratio (2014-15): 18.9
Ratio Ranking Within Group (2014-15): 7|21
Median Teacher Salary (2014-15): $60,912
Salary Ranking Within Group (2014-15): 9|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 81.9
Ratio Ranking Within Group (2013-14): 12|21
Median Support Service Salary (2013-14): $69,972
Salary Ranking Within Group (2013-14): 13|21
Student to Support Service Ratio (2014-15): 91.8
Ratio Ranking Within Group (2014-15): 9|21
Median Support Service Salary (2014-15): $71,097
Salary Ranking (2014-15): 14|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 217.0
Ratio Ranking Within Group (2013-14): 2|21
Median Administrator Salary (2013-14): $141,650
Salary Ranking Within Group (2013-14): 20|21
Student to Administrator Ratio (2014-15): 212.7
Ratio Ranking Within Group (2014-15): 2|21
Median Administrator Salary (2014-15): $145,840
Salary Ranking Within Group (2014-15): 20|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.3
Faculty to Administrator Ranking Within Group (2013-14): 2|21
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 4|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,319,561
2012-13 Actual: $1,402,443
General Fund Balance (2013-14): $4,722,004
2013-14 Actual: $80,443
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $121,053
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