New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: HUDSON COUNTY VOCATIONAL (2295)
Operating Type VOC
County: HUDSON
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $52,195,419
2012-13 Average Daily Enroll plus Sent Pupils: 2,257
2012-13 Costs Amount per Pupil: $23,126
2013-14 Total Spending: $51,288,243
2013-14 Average Daily Enroll plus Sent Pupils: 2,004.1
2013-14 Costs Amount per Pupil: $25,592
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $25,592
Revenue Sources, State: 42.9%
Revenue Sources, Local Taxes: 48.1%
Revenue Sources, Federal: 7.8%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 84.6
  Student/Administrator Ratio: 129.7
10/15/13 % of Classified Students to Total Students: 6.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,474
2012-13 Actual Costs Rank Within Group per Pupil: 11|21
2013-14 Actual Costs Amount per Pupil: $18,416
2013-14 Actual Costs Rank Within Group per Pupil: 15|21
2014-15 Budgeted Costs Amount Per Pupil: $18,817
2014-15 Budgeted Costs Rank Within Group Per Pupil: 14|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,651
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 46.4%
Per Pupil Amount (2013-14 actual costs): $8,764
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 47.6%
Per Pupil Amount (2014-15 budget): $8,796
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 46.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,311
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 44.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Per Pupil Amount (2013-14 actual costs): $8,411
Per Pupil Ranking Within Group (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 budget): $8,532
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 45.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $253
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $260
Per Pupil Ranking Within Group (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $192
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $87
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $94
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $71
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,421
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Per Pupil Amount (2013-14 actual costs): $2,473
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 budget): $2,714
Per Pupil Ranking Within Group (2014-15 budget): 17|21
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,327
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 96.1%
Per Pupil Amount (2013-14 actual costs): $2,438
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 98.6%
Per Pupil Amount (2014-15 budget): $2,682
Per Pupil Ranking Within Group (2014-15 budget): 18|21
% of Budgetary Cost Per Pupil (2014-15): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 98.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,222
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $2,405
Per Pupil Ranking Within Group (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 budget): $2,358
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 11|21
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $88
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,739
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.3%
Per Pupil Amount (2013-14 actual costs): $1,869
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 Salaries and Benfits for Administration (2013-14): 77.7%
Per Pupil Amount (2014-15 budget): $1,921
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,703
Per Pupil Ranking Within Group (2012-13 actual costs): 10|21
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 actual costs): $3,104
Per Pupil Ranking Within Group (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Per Pupil Amount (2014-15 budget): $2,954
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,555
Per Pupil Ranking Within Group (2012-13 actual costs): 17|21
% of Budgetary Cost Per Pupil (2012-13): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.5%
Per Pupil Amount (2013-14 actual costs): $1,734
Per Pupil Ranking Within Group (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.9%
Per Pupil Amount (2014-15 budget): $1,632
Per Pupil Ranking Within Group (2014-15 budget): 19|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): 55.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $212
Per Pupil Ranking Within Group (2012-13 actual costs): 5|21
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $176
Per Pupil Ranking Within Group (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $72
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 5|21
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $247
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $248
Per Pupil Ranking Within Group (2014-15 budget): 6|21
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.6%
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 38.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.8
Ratio Ranking Within Group (2013-14): 10|21
Median Teacher Salary (2013-14): $61,630
Salary Ranking Within Group (2013-14): 12|21
Student to Teacher Ratio (2014-15): 13.6
Ratio Ranking Within Group (2014-15): 14|21
Median Teacher Salary (2014-15): $67,983
Salary Ranking Within Group (2014-15): 17|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 84.6
Ratio Ranking Within Group (2013-14): 11|21
Median Support Service Salary (2013-14): $69,715
Salary Ranking Within Group (2013-14): 12|21
Student to Support Service Ratio (2014-15): 80.4
Ratio Ranking Within Group (2014-15): 13|21
Median Support Service Salary (2014-15): $87,958
Salary Ranking (2014-15): 20|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 129.7
Ratio Ranking Within Group (2013-14): 5|21
Median Administrator Salary (2013-14): $140,250
Salary Ranking Within Group (2013-14): 19|21
Student to Administrator Ratio (2014-15): 112.7
Ratio Ranking Within Group (2014-15): 16|21
Median Administrator Salary (2014-15): $152,211
Salary Ranking Within Group (2014-15): 21|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.9
Faculty to Administrator Ranking Within Group (2013-14): 10|21
Faculty to Administrator Ratio (2014-15): 9.7
Faculty to Administrator Ranking Within Group (2014-15): 12|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,663,250
2012-13 Actual: $450,484
General Fund Balance (2013-14): $2,113,734
2013-14 Actual: $1,472,488
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $849,723
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500