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Taxpayers' Guide to Education Spending 2015

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District: CAMDEN COUNTY VOCATIONAL (0700)
Operating Type VOC
County: CAMDEN
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $47,347,931
2012-13 Average Daily Enroll plus Sent Pupils: 2,103.8
2012-13 Costs Amount per Pupil: $22,506
2013-14 Total Spending: $49,494,259
2013-14 Average Daily Enroll plus Sent Pupils: 2,144.7
2013-14 Costs Amount per Pupil: $23,078
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,078
Revenue Sources, State: 55%
Revenue Sources, Local Taxes: 24.9%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 13.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 68.1
  Student/Administrator Ratio: 100.1
10/15/13 % of Classified Students to Total Students: 28.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,892
2012-13 Actual Costs Rank Within Group per Pupil: 15|21
2013-14 Actual Costs Amount per Pupil: $18,536
2013-14 Actual Costs Rank Within Group per Pupil: 17|21
2014-15 Budgeted Costs Amount Per Pupil: $19,428
2014-15 Budgeted Costs Rank Within Group Per Pupil: 16|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,511
Per Pupil Ranking Within Group (2012-13 actual costs): 15|21
% of Budgetary Cost Per Pupil (2012-13): 53.2%
Per Pupil Amount (2013-14 actual costs): $9,416
Per Pupil Ranking Within Group (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 50.8%
Per Pupil Amount (2014-15 budget): $9,824
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 50.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,761
Per Pupil Ranking Within Group (2012-13 actual costs): 15|21
% of Budgetary Cost Per Pupil (2012-13): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $8,593
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.3%
Per Pupil Amount (2014-15 budget): $9,075
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 46.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $597
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $595
Per Pupil Ranking Within Group (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $525
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $153
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $228
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $224
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,747
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 actual costs): $1,722
Per Pupil Ranking Within Group (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,947
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 10%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,609
Per Pupil Ranking Within Group (2012-13 actual costs): 11|21
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $1,602
Per Pupil Ranking Within Group (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93%
Per Pupil Amount (2014-15 budget): $1,799
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,926
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 actual costs): $3,249
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 17.5%
Per Pupil Amount (2014-15 budget): $3,103
Per Pupil Ranking Within Group (2014-15 budget): 16|21
% of Budgetary Cost Per Pupil (2014-15): 16%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $17
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $20
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,452
Per Pupil Ranking Within Group (2012-13 actual costs): 17|21
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.8%
Per Pupil Amount (2013-14 actual costs): $2,451
Per Pupil Ranking Within Group (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.4%
Per Pupil Amount (2014-15 budget): $2,381
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% 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): $2,978
Per Pupil Ranking Within Group (2012-13 actual costs): 15|21
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 actual costs): $3,388
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 18.3%
Per Pupil Amount (2014-15 budget): $3,854
Per Pupil Ranking Within Group (2014-15 budget): 18|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): $1,501
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.4%
Per Pupil Amount (2013-14 actual costs): $1,487
Per Pupil Ranking Within Group (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.9%
Per Pupil Amount (2014-15 budget): $1,600
Per Pupil Ranking Within Group (2014-15 budget): 18|21
% of Budgetary Cost Per Pupil (2014-15): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $20
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): $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): $665
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Per Pupil Amount (2013-14 actual costs): $711
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $654
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.3%
% of Total Salaries (2013-14): 32.5%
% of Total Salaries (2014-15): 37.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $35
Per Pupil Costs (2013-14): $8
Per Pupil Costs (2014-15): $50
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11
Ratio Ranking Within Group (2013-14): 17|21
Median Teacher Salary (2013-14): $72,181
Salary Ranking Within Group (2013-14): 19|21
Student to Teacher Ratio (2014-15): 12.9
Ratio Ranking Within Group (2014-15): 15|21
Median Teacher Salary (2014-15): $52,889
Salary Ranking Within Group (2014-15): 4|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 68.1
Ratio Ranking Within Group (2013-14): 17|21
Median Support Service Salary (2013-14): $72,513
Salary Ranking Within Group (2013-14): 14|21
Student to Support Service Ratio (2014-15): 83.9
Ratio Ranking Within Group (2014-15): 11|21
Median Support Service Salary (2014-15): $68,745
Salary Ranking (2014-15): 13|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 100.1
Ratio Ranking Within Group (2013-14): 17|21
Median Administrator Salary (2013-14): $95,448
Salary Ranking Within Group (2013-14): 3|21
Student to Administrator Ratio (2014-15): 132.9
Ratio Ranking Within Group (2014-15): 8|21
Median Administrator Salary (2014-15): $94,522
Salary Ranking Within Group (2014-15): 3|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.5
Faculty to Administrator Ranking Within Group (2013-14): 11|21
Faculty to Administrator Ratio (2014-15): 11.8
Faculty to Administrator Ranking Within Group (2014-15): 8|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $10,158,415
2012-13 Actual: $-50,987
General Fund Balance (2013-14): $10,492,680
2013-14 Actual: $-1,318,398
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,929,100
Actual Excess (2013-14): $2,305,016
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