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Taxpayers' Guide to Education Spending 2015

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District: HUNTERDON CO VOCATIONAL (2308)
Operating Type VOC
County: HUNTERDON
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,498,425
2012-13 Average Daily Enroll plus Sent Pupils: 411
2012-13 Costs Amount per Pupil: $10,945
2013-14 Total Spending: $5,128,997
2013-14 Average Daily Enroll plus Sent Pupils: 266.6
2013-14 Costs Amount per Pupil: $19,242
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,242
Revenue Sources, State: 26.9%
Revenue Sources, Local Taxes: 32.2%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 30.1%
Revenue Sources, Use of Fund Balance: 9.9%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 18.5
  Student/Support Ratio: 92.7
  Student/Administrator Ratio: 77.2
10/15/13 % of Classified Students to Total Students: 35.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $8,436
2012-13 Actual Costs Rank Within Group per Pupil: 1|21
2013-14 Actual Costs Amount per Pupil: $14,935
2013-14 Actual Costs Rank Within Group per Pupil: 6|21
2014-15 Budgeted Costs Amount Per Pupil: $17,420
2014-15 Budgeted Costs Rank Within Group Per Pupil: 11|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $4,113
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 48.8%
Per Pupil Amount (2013-14 actual costs): $7,188
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 48.1%
Per Pupil Amount (2014-15 budget): $8,266
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 47.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $3,599
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 42.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.5%
Per Pupil Amount (2013-14 actual costs): $5,183
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 34.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 72.1%
Per Pupil Amount (2014-15 budget): $5,933
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 34.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 71.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $307
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 actual costs): $780
Per Pupil Ranking Within Group (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 budget): $633
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $207
Per Pupil Ranking Within Group (2012-13 actual costs): 11|21
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $1,224
Per Pupil Ranking Within Group (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 budget): $1,700
Per Pupil Ranking Within Group (2014-15 budget): 19|21
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $841
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $1,798
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $2,461
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $569
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 67.7%
Per Pupil Amount (2013-14 actual costs): $1,323
Per Pupil Ranking Within Group (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 73.6%
Per Pupil Amount (2014-15 budget): $1,853
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,959
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 23.2%
Per Pupil Amount (2013-14 actual costs): $3,259
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 21.8%
Per Pupil Amount (2014-15 budget): $3,525
Per Pupil Ranking Within Group (2014-15 budget): 18|21
% of Budgetary Cost Per Pupil (2014-15): 20.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $147
Per Pupil Ranking Within Group (2014-15 budget): 20|21
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,497
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 17.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.4%
Per Pupil Amount (2013-14 actual costs): $2,606
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80%
Per Pupil Amount (2014-15 budget): $2,708
Per Pupil Ranking Within Group (2014-15 budget): 18|21
% of Budgetary Cost Per Pupil (2014-15): 15.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,612
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 19.1%
Per Pupil Amount (2013-14 actual costs): $2,809
Per Pupil Ranking Within Group (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Per Pupil Amount (2014-15 budget): $3,323
Per Pupil Ranking Within Group (2014-15 budget): 17|21
% of Budgetary Cost Per Pupil (2014-15): 19.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $370
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 23%
Per Pupil Amount (2013-14 actual costs): $717
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 25.5%
Per Pupil Amount (2014-15 budget): $797
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 24%
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): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $156
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $121
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29%
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 28.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $199
Per Pupil Costs (2013-14): $317
Per Pupil Costs (2014-15): $311
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 18.5
Ratio Ranking Within Group (2013-14): 1|21
Median Teacher Salary (2013-14): $60,660
Salary Ranking Within Group (2013-14): 9|21
Student to Teacher Ratio (2014-15): 28.5
Ratio Ranking Within Group (2014-15): 2|21
Median Teacher Salary (2014-15): $55,055
Salary Ranking Within Group (2014-15): 5|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 92.7
Ratio Ranking Within Group (2013-14): 9|21
Median Support Service Salary (2013-14): $50,725
Salary Ranking Within Group (2013-14): 2|21
Student to Support Service Ratio (2014-15): 81.8
Ratio Ranking Within Group (2014-15): 12|21
Median Support Service Salary (2014-15): $52,895
Salary Ranking (2014-15): 2|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 77.2
Ratio Ranking Within Group (2013-14): 19|21
Median Administrator Salary (2013-14): $102,843
Salary Ranking Within Group (2013-14): 5|21
Student to Administrator Ratio (2014-15): 68.2
Ratio Ranking Within Group (2014-15): 19|21
Median Administrator Salary (2014-15): $105,157
Salary Ranking Within Group (2014-15): 8|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.0
Faculty to Administrator Ranking Within Group (2013-14): 20|21
Faculty to Administrator Ratio (2014-15): 3.2
Faculty to Administrator Ranking Within Group (2014-15): 20|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,409,756
2012-13 Actual: $502,380
General Fund Balance (2013-14): $2,912,136
2013-14 Actual: $249,131
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $489,735
Actual Excess (2013-14): $263,452
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