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Taxpayers' Guide to Education Spending 2015

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District: CAPE MAY CO VOCATIONAL (0720)
Operating Type VOC
County: CAPE MAY
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $17,199,863
2012-13 Average Daily Enroll plus Sent Pupils: 680.2
2012-13 Costs Amount per Pupil: $25,287
2013-14 Total Spending: $15,706,980
2013-14 Average Daily Enroll plus Sent Pupils: 688.3
2013-14 Costs Amount per Pupil: $22,821
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,821
Revenue Sources, State: 16.4%
Revenue Sources, Local Taxes: 48.3%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 33%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 121.0
  Student/Administrator Ratio: 93.4
10/15/13 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $18,822
2012-13 Actual Costs Rank Within Group per Pupil: 18|21
2013-14 Actual Costs Amount per Pupil: $19,099
2013-14 Actual Costs Rank Within Group per Pupil: 18|21
2014-15 Budgeted Costs Amount Per Pupil: $19,564
2014-15 Budgeted Costs Rank Within Group Per Pupil: 17|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,440
Per Pupil Ranking Within Group (2012-13 actual costs): 18|21
% of Budgetary Cost Per Pupil (2012-13): 55.5%
Per Pupil Amount (2013-14 actual costs): $10,574
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 55.4%
Per Pupil Amount (2014-15 budget): $10,720
Per Pupil Ranking Within Group (2014-15 budget): 17|21
% of Budgetary Cost Per Pupil (2014-15): 54.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,651
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4%
Per Pupil Amount (2013-14 actual costs): $9,654
Per Pupil Ranking Within Group (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.3%
Per Pupil Amount (2014-15 budget): $9,889
Per Pupil Ranking Within Group (2014-15 budget): 17|21
% of Budgetary Cost Per Pupil (2014-15): 50.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $568
Per Pupil Ranking Within Group (2012-13 actual costs): 10|21
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $724
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $607
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $221
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $195
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $224
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,800
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): $1,767
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,966
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,723
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.7%
Per Pupil Amount (2013-14 actual costs): $1,699
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.2%
Per Pupil Amount (2014-15 budget): $1,886
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,821
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 15%
Per Pupil Amount (2013-14 actual costs): $2,763
Per Pupil Ranking Within Group (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 budget): $2,907
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $117
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,330
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.6%
Per Pupil Amount (2013-14 actual costs): $2,365
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.6%
Per Pupil Amount (2014-15 budget): $2,444
Per Pupil Ranking Within Group (2014-15 budget): 16|21
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,025
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 actual costs): $3,123
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 budget): $3,174
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,413
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.7%
Per Pupil Amount (2013-14 actual costs): $1,298
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.6%
Per Pupil Amount (2014-15 budget): $1,368
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.1%
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): $463
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $508
Per Pupil Ranking Within Group (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $522
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.8%
% of Total Salaries (2013-14): 34.6%
% of Total Salaries (2014-15): 35.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $245
Per Pupil Costs (2013-14): $117
Per Pupil Costs (2014-15): $34
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 21|21
Median Teacher Salary (2013-14): $59,085
Salary Ranking Within Group (2013-14): 6|21
Student to Teacher Ratio (2014-15): 7.3
Ratio Ranking Within Group (2014-15): 20|21
Median Teacher Salary (2014-15): $63,804
Salary Ranking Within Group (2014-15): 14|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 121.0
Ratio Ranking Within Group (2013-14): 6|21
Median Support Service Salary (2013-14): $75,636
Salary Ranking Within Group (2013-14): 17|21
Student to Support Service Ratio (2014-15): 71.6
Ratio Ranking Within Group (2014-15): 18|21
Median Support Service Salary (2014-15): $75,754
Salary Ranking (2014-15): 16|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 93.4
Ratio Ranking Within Group (2013-14): 18|21
Median Administrator Salary (2013-14): $112,988
Salary Ranking Within Group (2013-14): 11|21
Student to Administrator Ratio (2014-15): 51.1
Ratio Ranking Within Group (2014-15): 20|21
Median Administrator Salary (2014-15): $110,300
Salary Ranking Within Group (2014-15): 9|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.3
Faculty to Administrator Ranking Within Group (2013-14): 12|21
Faculty to Administrator Ratio (2014-15): 7.7
Faculty to Administrator Ranking Within Group (2014-15): 14|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,921,697
2012-13 Actual: $138,119
General Fund Balance (2013-14): $3,059,816
2013-14 Actual: $348,575
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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