New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MIDDLESEX CO VOCATIONAL (3150)
Operating Type VOC
County: MIDDLESEX
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $48,968,814
2012-13 Average Daily Enroll plus Sent Pupils: 2,046
2012-13 Costs Amount per Pupil: $23,934
2013-14 Total Spending: $49,497,258
2013-14 Average Daily Enroll plus Sent Pupils: 2,183.7
2013-14 Costs Amount per Pupil: $22,666
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,666
Revenue Sources, State: 35.2%
Revenue Sources, Local Taxes: 59.6%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.0
  Student/Support Ratio: 70.6
  Student/Administrator Ratio: 101.5
10/15/13 % of Classified Students to Total Students: 23.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $18,072
2012-13 Actual Costs Rank Within Group per Pupil: 16|21
2013-14 Actual Costs Amount per Pupil: $17,329
2013-14 Actual Costs Rank Within Group per Pupil: 13|21
2014-15 Budgeted Costs Amount Per Pupil: $16,090
2014-15 Budgeted Costs Rank Within Group Per Pupil: 7|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,442
Per Pupil Ranking Within Group (2012-13 actual costs): 11|21
% of Budgetary Cost Per Pupil (2012-13): 46.7%
Per Pupil Amount (2013-14 actual costs): $8,129
Per Pupil Ranking Within Group (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 46.9%
Per Pupil Amount (2014-15 budget): $7,535
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 46.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,486
Per Pupil Ranking Within Group (2012-13 actual costs): 10|21
% of Budgetary Cost Per Pupil (2012-13): 41.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.7%
Per Pupil Amount (2013-14 actual costs): $7,269
Per Pupil Ranking Within Group (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 41.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.4%
Per Pupil Amount (2014-15 budget): $6,738
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 41.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $650
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 actual costs): $598
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $532
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $307
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $263
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $265
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,444
Per Pupil Ranking Within Group (2012-13 actual costs): 17|21
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $2,188
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $2,087
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,335
Per Pupil Ranking Within Group (2012-13 actual costs): 17|21
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.5%
Per Pupil Amount (2013-14 actual costs): $2,085
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.3%
Per Pupil Amount (2014-15 budget): $1,967
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $3,079
Per Pupil Ranking Within Group (2012-13 actual costs): 18|21
% of Budgetary Cost Per Pupil (2012-13): 17%
Per Pupil Amount (2013-14 actual costs): $2,951
Per Pupil Ranking Within Group (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 17%
Per Pupil Amount (2014-15 budget): $2,782
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $25
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,583
Per Pupil Ranking Within Group (2012-13 actual costs): 18|21
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.9%
Per Pupil Amount (2013-14 actual costs): $2,555
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.6%
Per Pupil Amount (2014-15 budget): $2,345
Per Pupil Ranking Within Group (2014-15 budget): 14|21
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,626
Per Pupil Ranking Within Group (2012-13 actual costs): 18|21
% of Budgetary Cost Per Pupil (2012-13): 20.1%
Per Pupil Amount (2013-14 actual costs): $3,592
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 20.7%
Per Pupil Amount (2014-15 budget): $3,220
Per Pupil Ranking Within Group (2014-15 budget): 14|21
% of Budgetary Cost Per Pupil (2014-15): 20%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,619
Per Pupil Ranking Within Group (2012-13 actual costs): 19|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): 44.6%
Per Pupil Amount (2013-14 actual costs): $1,581
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44%
Per Pupil Amount (2014-15 budget): $1,422
Per Pupil Ranking Within Group (2014-15 budget): 14|21
% of Budgetary Cost Per Pupil (2014-15): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.2%
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): $2
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $325
Per Pupil Ranking Within Group (2012-13 actual costs): 10|21
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $324
Per Pupil Ranking Within Group (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $309
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.2%
% of Total Salaries (2013-14): 31.6%
% of Total Salaries (2014-15): 32.7%
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): 14
Ratio Ranking Within Group (2013-14): 8|21
Median Teacher Salary (2013-14): $65,201
Salary Ranking Within Group (2013-14): 16|21
Student to Teacher Ratio (2014-15): 16.1
Ratio Ranking Within Group (2014-15): 9|21
Median Teacher Salary (2014-15): $61,206
Salary Ranking Within Group (2014-15): 11|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 70.6
Ratio Ranking Within Group (2013-14): 16|21
Median Support Service Salary (2013-14): $84,993
Salary Ranking Within Group (2013-14): 19|21
Student to Support Service Ratio (2014-15): 72.9
Ratio Ranking Within Group (2014-15): 17|21
Median Support Service Salary (2014-15): $66,595
Salary Ranking (2014-15): 11|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 101.5
Ratio Ranking Within Group (2013-14): 16|21
Median Administrator Salary (2013-14): $120,706
Salary Ranking Within Group (2013-14): 14|21
Student to Administrator Ratio (2014-15): 162.8
Ratio Ranking Within Group (2014-15): 5|21
Median Administrator Salary (2014-15): $134,583
Salary Ranking Within Group (2014-15): 15|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 8.7
Faculty to Administrator Ranking Within Group (2013-14): 15|21
Faculty to Administrator Ratio (2014-15): 12.3
Faculty to Administrator Ranking Within Group (2014-15): 7|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,095,127
2012-13 Actual: $-85,268
General Fund Balance (2013-14): $4,009,859
2013-14 Actual: $-198,072
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $68,978
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