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Taxpayers' Guide to Education Spending 2015

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District: MORRIS COUNTY VOCATIONAL (3365)
Operating Type VOC
County: MORRIS
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $20,320,739
2012-13 Average Daily Enroll plus Sent Pupils: 946.5
2012-13 Costs Amount per Pupil: $21,469
2013-14 Total Spending: $19,883,244
2013-14 Average Daily Enroll plus Sent Pupils: 971.7
2013-14 Costs Amount per Pupil: $20,463
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,463
Revenue Sources, State: 14.8%
Revenue Sources, Local Taxes: 35.8%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 44.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.3
  Student/Support Ratio: 87.6
  Student/Administrator Ratio: 107.1
10/15/13 % of Classified Students to Total Students: 13.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,415
2012-13 Actual Costs Rank Within Group per Pupil: 10|21
2013-14 Actual Costs Amount per Pupil: $16,162
2013-14 Actual Costs Rank Within Group per Pupil: 9|21
2014-15 Budgeted Costs Amount Per Pupil: $17,268
2014-15 Budgeted Costs Rank Within Group Per Pupil: 10|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,090
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 55.4%
Per Pupil Amount (2013-14 actual costs): $9,251
Per Pupil Ranking Within Group (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 57.2%
Per Pupil Amount (2014-15 budget): $9,610
Per Pupil Ranking Within Group (2014-15 budget): 14|21
% of Budgetary Cost Per Pupil (2014-15): 55.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,603
Per Pupil Ranking Within Group (2012-13 actual costs): 6|21
% of Budgetary Cost Per Pupil (2012-13): 40.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 72.6%
Per Pupil Amount (2013-14 actual costs): $6,828
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 42.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 73.8%
Per Pupil Amount (2014-15 budget): $7,087
Per Pupil Ranking Within Group (2014-15 budget): 8|21
% of Budgetary Cost Per Pupil (2014-15): 41%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 73.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $490
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $409
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $468
Per Pupil Ranking Within Group (2014-15 budget): 6|21
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,998
Per Pupil Ranking Within Group (2012-13 actual costs): 21|21
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $2,015
Per Pupil Ranking Within Group (2013-14 actual costs): 20|21
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $2,055
Per Pupil Ranking Within Group (2014-15 budget): 21|21
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,140
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $2,068
Per Pupil Ranking Within Group (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 budget): $2,269
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,041
Per Pupil Ranking Within Group (2012-13 actual costs): 14|21
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.4%
Per Pupil Amount (2013-14 actual costs): $1,951
Per Pupil Ranking Within Group (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.3%
Per Pupil Amount (2014-15 budget): $2,118
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,725
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 actual costs): $2,597
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 budget): $2,628
Per Pupil Ranking Within Group (2014-15 budget): 11|21
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $88
Per Pupil Ranking Within Group (2012-13 actual costs): 16|21
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 12|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,263
Per Pupil Ranking Within Group (2012-13 actual costs): 15|21
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83%
Per Pupil Amount (2013-14 actual costs): $2,207
Per Pupil Ranking Within Group (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85%
Per Pupil Amount (2014-15 budget): $2,214
Per Pupil Ranking Within Group (2014-15 budget): 13|21
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,135
Per Pupil Ranking Within Group (2012-13 actual costs): 6|21
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,885
Per Pupil Ranking Within Group (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 budget): $2,352
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,270
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.5%
Per Pupil Amount (2013-14 actual costs): $1,000
Per Pupil Ranking Within Group (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.1%
Per Pupil Amount (2014-15 budget): $1,104
Per Pupil Ranking Within Group (2014-15 budget): 6|21
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $289
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $315
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $375
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 18.8%
% of Total Salaries (2013-14): 21.3%
% of Total Salaries (2014-15): 20.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $124
Per Pupil Costs (2013-14): $60
Per Pupil Costs (2014-15): $65
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.3
Ratio Ranking Within Group (2013-14): 7|21
Median Teacher Salary (2013-14): $72,064
Salary Ranking Within Group (2013-14): 18|21
Student to Teacher Ratio (2014-15): 19.3
Ratio Ranking Within Group (2014-15): 6|21
Median Teacher Salary (2014-15): $68,694
Salary Ranking Within Group (2014-15): 18|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 87.6
Ratio Ranking Within Group (2013-14): 10|21
Median Support Service Salary (2013-14): $68,864
Salary Ranking Within Group (2013-14): 11|21
Student to Support Service Ratio (2014-15): 115.7
Ratio Ranking Within Group (2014-15): 5|21
Median Support Service Salary (2014-15): $77,069
Salary Ranking (2014-15): 17|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 107.1
Ratio Ranking Within Group (2013-14): 14|21
Median Administrator Salary (2013-14): $142,530
Salary Ranking Within Group (2013-14): 21|21
Student to Administrator Ratio (2014-15): 115.7
Ratio Ranking Within Group (2014-15): 14|21
Median Administrator Salary (2014-15): $143,000
Salary Ranking Within Group (2014-15): 18|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): 7.0
Faculty to Administrator Ranking Within Group (2014-15): 15|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,103,464
2012-13 Actual: $26,230
General Fund Balance (2013-14): $2,129,694
2013-14 Actual: $936,524
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $251,038
Actual Excess (2013-14): $385,568
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