New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MONMOUTH CO VOCATIONAL (3260)
Operating Type VOC
County: MONMOUTH
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $51,241,444
2012-13 Average Daily Enroll plus Sent Pupils: 2,138.6
2012-13 Costs Amount per Pupil: $23,960
2013-14 Total Spending: $53,747,617
2013-14 Average Daily Enroll plus Sent Pupils: 2,174.6
2013-14 Costs Amount per Pupil: $24,716
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $24,716
Revenue Sources, State: 25.5%
Revenue Sources, Local Taxes: 46.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 23.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 79.0
  Student/Administrator Ratio: 103.8
10/15/13 % of Classified Students to Total Students: 17.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,325
2012-13 Actual Costs Rank Within Group per Pupil: 14|21
2013-14 Actual Costs Amount per Pupil: $17,666
2013-14 Actual Costs Rank Within Group per Pupil: 14|21
2014-15 Budgeted Costs Amount Per Pupil: $19,207
2014-15 Budgeted Costs Rank Within Group Per Pupil: 15|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,765
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 62.1%
Per Pupil Amount (2013-14 actual costs): $10,665
Per Pupil Ranking Within Group (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 60.4%
Per Pupil Amount (2014-15 budget): $11,440
Per Pupil Ranking Within Group (2014-15 budget): 19|21
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,625
Per Pupil Ranking Within Group (2012-13 actual costs): 18|21
% of Budgetary Cost Per Pupil (2012-13): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.4%
Per Pupil Amount (2013-14 actual costs): $9,553
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.6%
Per Pupil Amount (2014-15 budget): $10,104
Per Pupil Ranking Within Group (2014-15 budget): 19|21
% of Budgetary Cost Per Pupil (2014-15): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $683
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Per Pupil Amount (2013-14 actual costs): $621
Per Pupil Ranking Within Group (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $722
Per Pupil Ranking Within Group (2014-15 budget): 17|21
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $457
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $491
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $613
Per Pupil Ranking Within Group (2014-15 budget): 18|21
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,630
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,821
Per Pupil Ranking Within Group (2014-15 budget): 6|21
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,513
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.8%
Per Pupil Amount (2013-14 actual costs): $1,530
Per Pupil Ranking Within Group (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $1,633
Per Pupil Ranking Within Group (2014-15 budget): 6|21
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,291
Per Pupil Ranking Within Group (2012-13 actual costs): 10|21
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 actual costs): $2,355
Per Pupil Ranking Within Group (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $2,542
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $26
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 6|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,016
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88%
Per Pupil Amount (2013-14 actual costs): $2,059
Per Pupil Ranking Within Group (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.4%
Per Pupil Amount (2014-15 budget): $2,145
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,537
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $2,884
Per Pupil Ranking Within Group (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 budget): $3,292
Per Pupil Ranking Within Group (2014-15 budget): 16|21
% of Budgetary Cost Per Pupil (2014-15): 17.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.3%
Per Pupil Amount (2013-14 actual costs): $1,182
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41%
Per Pupil Amount (2014-15 budget): $1,268
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 38.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $35
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.2%
% of Total Salaries (2013-14): 28.3%
% of Total Salaries (2014-15): 31.2%
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): 10
Ratio Ranking Within Group (2013-14): 18|21
Median Teacher Salary (2013-14): $63,660
Salary Ranking Within Group (2013-14): 14|21
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 18|21
Median Teacher Salary (2014-15): $65,600
Salary Ranking Within Group (2014-15): 16|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 79.0
Ratio Ranking Within Group (2013-14): 14|21
Median Support Service Salary (2013-14): $58,748
Salary Ranking Within Group (2013-14): 5|21
Student to Support Service Ratio (2014-15): 77.4
Ratio Ranking Within Group (2014-15): 14|21
Median Support Service Salary (2014-15): $59,205
Salary Ranking (2014-15): 5|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 103.8
Ratio Ranking Within Group (2013-14): 15|21
Median Administrator Salary (2013-14): $136,800
Salary Ranking Within Group (2013-14): 17|21
Student to Administrator Ratio (2014-15): 129.7
Ratio Ranking Within Group (2014-15): 11|21
Median Administrator Salary (2014-15): $141,700
Salary Ranking Within Group (2014-15): 17|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.7
Faculty to Administrator Ranking Within Group (2013-14): 8|21
Faculty to Administrator Ratio (2014-15): 12.6
Faculty to Administrator Ranking Within Group (2014-15): 6|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $9,537,969
2012-13 Actual: $2,215,814
General Fund Balance (2013-14): $11,753,783
2013-14 Actual: $-936,302
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $908,193
Actual Excess (2013-14): $2,422,709
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