New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: GLOUCESTER CO VOCATIONAL (1775)
Operating Type VOC
County: GLOUCESTER
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $25,818,333
2012-13 Average Daily Enroll plus Sent Pupils: 1,354.4
2012-13 Costs Amount per Pupil: $19,062
2013-14 Total Spending: $25,141,694
2013-14 Average Daily Enroll plus Sent Pupils: 1,373.2
2013-14 Costs Amount per Pupil: $18,309
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,309
Revenue Sources, State: 39.5%
Revenue Sources, Local Taxes: 40.6%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 11.5%
Revenue Sources, Use of Fund Balance: 2.6%
Revenue Sources, Other: 1.9%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 17.4
  Student/Support Ratio: 187.9
  Student/Administrator Ratio: 375.8
10/15/13 % of Classified Students to Total Students: 12.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,527
2012-13 Actual Costs Rank Within Group per Pupil: 6|21
2013-14 Actual Costs Amount per Pupil: $12,849
2013-14 Actual Costs Rank Within Group per Pupil: 5|21
2014-15 Budgeted Costs Amount Per Pupil: $13,687
2014-15 Budgeted Costs Rank Within Group Per Pupil: 5|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,311
Per Pupil Ranking Within Group (2012-13 actual costs): 5|21
% of Budgetary Cost Per Pupil (2012-13): 54%
Per Pupil Amount (2013-14 actual costs): $6,931
Per Pupil Ranking Within Group (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 53.9%
Per Pupil Amount (2014-15 budget): $7,312
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 53.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,243
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 46.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.4%
Per Pupil Amount (2013-14 actual costs): $6,272
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.5%
Per Pupil Amount (2014-15 budget): $6,382
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 46.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $777
Per Pupil Ranking Within Group (2012-13 actual costs): 17|21
% of Budgetary Cost Per Pupil (2012-13): 5.7%
Per Pupil Amount (2013-14 actual costs): $533
Per Pupil Ranking Within Group (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 budget): $585
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $291
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $126
Per Pupil Ranking Within Group (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $346
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,886
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $1,831
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $2,082
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,608
Per Pupil Ranking Within Group (2012-13 actual costs): 10|21
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.3%
Per Pupil Amount (2013-14 actual costs): $1,655
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.4%
Per Pupil Amount (2014-15 budget): $1,771
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $935
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 6.9%
Per Pupil Amount (2013-14 actual costs): $965
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 7.5%
Per Pupil Amount (2014-15 budget): $1,065
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 5|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): $24
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $591
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.2%
Per Pupil Amount (2013-14 actual costs): $678
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 5.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70.3%
Per Pupil Amount (2014-15 budget): $698
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 65.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,917
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 21.6%
Per Pupil Amount (2013-14 actual costs): $2,550
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 19.8%
Per Pupil Amount (2014-15 budget): $2,647
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 19.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,214
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.6%
Per Pupil Amount (2013-14 actual costs): $1,223
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48%
Per Pupil Amount (2014-15 budget): $1,156
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.7%
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): $111
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $119
Per Pupil Ranking Within Group (2014-15 budget): 6|21
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $469
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $452
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $450
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.7%
% of Total Salaries (2013-14): 31.2%
% of Total Salaries (2014-15): 32.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $313
Per Pupil Costs (2013-14): $115
Per Pupil Costs (2014-15): $235
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 17.4
Ratio Ranking Within Group (2013-14): 5|21
Median Teacher Salary (2013-14): $62,400
Salary Ranking Within Group (2013-14): 13|21
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |21
Median Teacher Salary (2014-15): $61,058
Salary Ranking Within Group (2014-15): 10|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 187.9
Ratio Ranking Within Group (2013-14): 1|21
Median Support Service Salary (2013-14): $82,720
Salary Ranking Within Group (2013-14): 18|21
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |21
Median Support Service Salary (2014-15): $83,945
Salary Ranking (2014-15): 18|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 375.8
Ratio Ranking Within Group (2013-14): 1|21
Median Administrator Salary (2013-14): $103,172
Salary Ranking Within Group (2013-14): 6|21
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |21
Median Administrator Salary (2014-15): $102,543
Salary Ranking Within Group (2014-15): 6|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 23.6
Faculty to Administrator Ranking Within Group (2013-14): 1|21
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,260,338
2012-13 Actual: $-95,383
General Fund Balance (2013-14): $2,164,955
2013-14 Actual: $440,058
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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