New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: OCEAN COUNTY VOCATIONAL (3790)
Operating Type VOC
County: OCEAN
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $26,494,540
2012-13 Average Daily Enroll plus Sent Pupils: 1,665.9
2012-13 Costs Amount per Pupil: $15,904
2013-14 Total Spending: $26,501,512
2013-14 Average Daily Enroll plus Sent Pupils: 1,752.2
2013-14 Costs Amount per Pupil: $15,125
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,125
Revenue Sources, State: 26.9%
Revenue Sources, Local Taxes: 60.6%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 9.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 15.4
  Student/Support Ratio: 111.9
  Student/Administrator Ratio: 121.4
10/15/13 % of Classified Students to Total Students: 17.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,031
2012-13 Actual Costs Rank Within Group per Pupil: 5|21
2013-14 Actual Costs Amount per Pupil: $12,415
2013-14 Actual Costs Rank Within Group per Pupil: 3|21
2014-15 Budgeted Costs Amount Per Pupil: $12,417
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,648
Per Pupil Ranking Within Group (2012-13 actual costs): 6|21
% of Budgetary Cost Per Pupil (2012-13): 58.7%
Per Pupil Amount (2013-14 actual costs): $7,521
Per Pupil Ranking Within Group (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 60.6%
Per Pupil Amount (2014-15 budget): $7,351
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,778
Per Pupil Ranking Within Group (2012-13 actual costs): 7|21
% of Budgetary Cost Per Pupil (2012-13): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.6%
Per Pupil Amount (2013-14 actual costs): $6,689
Per Pupil Ranking Within Group (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.9%
Per Pupil Amount (2014-15 budget): $6,601
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $817
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 6.3%
Per Pupil Amount (2013-14 actual costs): $757
Per Pupil Ranking Within Group (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 6.1%
Per Pupil Amount (2014-15 budget): $683
Per Pupil Ranking Within Group (2014-15 budget): 14|21
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $67
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,419
Per Pupil Ranking Within Group (2012-13 actual costs): 6|21
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,382
Per Pupil Ranking Within Group (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,441
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,169
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.4%
Per Pupil Amount (2013-14 actual costs): $1,228
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.9%
Per Pupil Amount (2014-15 budget): $1,297
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,450
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 18.8%
Per Pupil Amount (2013-14 actual costs): $2,397
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 budget): $2,410
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 9|21
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group (2013-14 actual costs): 8|21
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,976
Per Pupil Ranking Within Group (2012-13 actual costs): 13|21
% of Budgetary Cost Per Pupil (2012-13): 15.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.7%
Per Pupil Amount (2013-14 actual costs): $1,919
Per Pupil Ranking Within Group (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 15.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.1%
Per Pupil Amount (2014-15 budget): $1,926
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 15.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,856
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 actual costs): $1,527
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $1,572
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $532
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 28.7%
Per Pupil Amount (2013-14 actual costs): $536
Per Pupil Ranking Within Group (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.1%
Per Pupil Amount (2014-15 budget): $518
Per Pupil Ranking Within Group (2014-15 budget): 2|21
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 33%
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): $153
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $120
Per Pupil Ranking Within Group (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $136
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.2%
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 31.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $157
Per Pupil Costs (2013-14): $78
Per Pupil Costs (2014-15): $40
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 15.4
Ratio Ranking Within Group (2013-14): 6|21
Median Teacher Salary (2013-14): $60,731
Salary Ranking Within Group (2013-14): 11|21
Student to Teacher Ratio (2014-15): 25.7
Ratio Ranking Within Group (2014-15): 4|21
Median Teacher Salary (2014-15): $62,367
Salary Ranking Within Group (2014-15): 12|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 111.9
Ratio Ranking Within Group (2013-14): 7|21
Median Support Service Salary (2013-14): $61,922
Salary Ranking Within Group (2013-14): 7|21
Student to Support Service Ratio (2014-15): 138.7
Ratio Ranking Within Group (2014-15): 4|21
Median Support Service Salary (2014-15): $65,723
Salary Ranking (2014-15): 8|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 121.4
Ratio Ranking Within Group (2013-14): 8|21
Median Administrator Salary (2013-14): $111,062
Salary Ranking Within Group (2013-14): 9|21
Student to Administrator Ratio (2014-15): 177.7
Ratio Ranking Within Group (2014-15): 3|21
Median Administrator Salary (2014-15): $120,772
Salary Ranking Within Group (2014-15): 12|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.0
Faculty to Administrator Ranking Within Group (2013-14): 14|21
Faculty to Administrator Ratio (2014-15): 8.2
Faculty to Administrator Ranking Within Group (2014-15): 13|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,015,702
2012-13 Actual: $-712,249
General Fund Balance (2013-14): $3,303,453
2013-14 Actual: $-327,822
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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