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Taxpayers' Guide to Education Spending 2015

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District: CUMBERLAND CO VOCATIONAL (0995)
Operating Type VOC
County: CUMBERLAND
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,634,654
2012-13 Average Daily Enroll plus Sent Pupils: 428.8
2012-13 Costs Amount per Pupil: $20,138
2013-14 Total Spending: $8,227,275
2013-14 Average Daily Enroll plus Sent Pupils: 412.2
2013-14 Costs Amount per Pupil: $19,957
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,957
Revenue Sources, State: 52.1%
Revenue Sources, Local Taxes: 30.3%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 13%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 18.4
  Student/Support Ratio: 94.4
  Student/Administrator Ratio: 67.4
10/15/13 % of Classified Students to Total Students: 27%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,665
2012-13 Actual Costs Rank Within Group per Pupil: 8|21
2013-14 Actual Costs Amount per Pupil: $17,213
2013-14 Actual Costs Rank Within Group per Pupil: 12|21
2014-15 Budgeted Costs Amount Per Pupil: $16,959
2014-15 Budgeted Costs Rank Within Group Per Pupil: 9|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,975
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 50.9%
Per Pupil Amount (2013-14 actual costs): $8,538
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 49.6%
Per Pupil Amount (2014-15 budget): $8,303
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 49%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,988
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 44.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.6%
Per Pupil Amount (2013-14 actual costs): $7,538
Per Pupil Ranking Within Group (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 43.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.3%
Per Pupil Amount (2014-15 budget): $7,203
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 42.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $656
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Per Pupil Amount (2013-14 actual costs): $750
Per Pupil Ranking Within Group (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 4.4%
Per Pupil Amount (2014-15 budget): $827
Per Pupil Ranking Within Group (2014-15 budget): 21|21
% of Budgetary Cost Per Pupil (2014-15): 4.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $332
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $273
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,783
Per Pupil Ranking Within Group (2012-13 actual costs): 10|21
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,682
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $2,336
Per Pupil Ranking Within Group (2014-15 budget): 14|21
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,591
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.2%
Per Pupil Amount (2013-14 actual costs): $1,368
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.3%
Per Pupil Amount (2014-15 budget): $1,856
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,715
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 23.7%
Per Pupil Amount (2013-14 actual costs): $4,437
Per Pupil Ranking Within Group (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 25.8%
Per Pupil Amount (2014-15 budget): $3,816
Per Pupil Ranking Within Group (2014-15 budget): 20|21
% of Budgetary Cost Per Pupil (2014-15): 22.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $71
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $92
Per Pupil Ranking Within Group (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $94
Per Pupil Ranking Within Group (2014-15 budget): 16|21
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $3,180
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 20.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.6%
Per Pupil Amount (2013-14 actual costs): $3,771
Per Pupil Ranking Within Group (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 21.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85%
Per Pupil Amount (2014-15 budget): $3,053
Per Pupil Ranking Within Group (2014-15 budget): 20|21
% of Budgetary Cost Per Pupil (2014-15): 18%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,102
Per Pupil Ranking Within Group (2012-13 actual costs): 5|21
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $2,443
Per Pupil Ranking Within Group (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,364
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,094
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52%
Per Pupil Amount (2013-14 actual costs): $1,025
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42%
Per Pupil Amount (2014-15 budget): $968
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.9%
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): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $101
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $123
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.7%
% of Total Salaries (2013-14): 30.5%
% of Total Salaries (2014-15): 35.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $142
Per Pupil Costs (2013-14): $77
Per Pupil Costs (2014-15): $219
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 18.4
Ratio Ranking Within Group (2013-14): 2|21
Median Teacher Salary (2013-14): $70,823
Salary Ranking Within Group (2013-14): 17|21
Student to Teacher Ratio (2014-15): 30.4
Ratio Ranking Within Group (2014-15): 1|21
Median Teacher Salary (2014-15): $69,950
Salary Ranking Within Group (2014-15): 19|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 94.4
Ratio Ranking Within Group (2013-14): 8|21
Median Support Service Salary (2013-14): $62,423
Salary Ranking Within Group (2013-14): 8|21
Student to Support Service Ratio (2014-15): 98.6
Ratio Ranking Within Group (2014-15): 7|21
Median Support Service Salary (2014-15): $63,965
Salary Ranking (2014-15): 7|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 67.4
Ratio Ranking Within Group (2013-14): 20|21
Median Administrator Salary (2013-14): $111,925
Salary Ranking Within Group (2013-14): 10|21
Student to Administrator Ratio (2014-15): 113.4
Ratio Ranking Within Group (2014-15): 15|21
Median Administrator Salary (2014-15): $112,510
Salary Ranking Within Group (2014-15): 10|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.4
Faculty to Administrator Ranking Within Group (2013-14): 21|21
Faculty to Administrator Ratio (2014-15): 4.9
Faculty to Administrator Ranking Within Group (2014-15): 18|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,309,583
2012-13 Actual: $258,233
General Fund Balance (2013-14): $3,567,816
2013-14 Actual: $588,688
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,203,043
Actual Excess (2013-14): $1,203,345
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