New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: SALEM COUNTY VOCATIONAL (4640)
Operating Type VOC
County: SALEM
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $10,419,997
2012-13 Average Daily Enroll plus Sent Pupils: 743.4
2012-13 Costs Amount per Pupil: $14,017
2013-14 Total Spending: $9,682,895
2013-14 Average Daily Enroll plus Sent Pupils: 793.1
2013-14 Costs Amount per Pupil: $12,209
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $12,209
Revenue Sources, State: 60.1%
Revenue Sources, Local Taxes: 20.4%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 16.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 18.1
  Student/Support Ratio: 163.1
  Student/Administrator Ratio: 108.7
10/15/13 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,228
2012-13 Actual Costs Rank Within Group per Pupil: 2|21
2013-14 Actual Costs Amount per Pupil: $9,639
2013-14 Actual Costs Rank Within Group per Pupil: 1|21
2014-15 Budgeted Costs Amount Per Pupil: $9,908
2014-15 Budgeted Costs Rank Within Group Per Pupil: 1|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,569
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 60.3%
Per Pupil Amount (2013-14 actual costs): $6,002
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 62.3%
Per Pupil Amount (2014-15 budget): $5,839
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 58.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $3,521
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 38.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 63.2%
Per Pupil Amount (2013-14 actual costs): $3,731
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 38.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 62.2%
Per Pupil Amount (2014-15 budget): $3,739
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 37.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 64%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $144
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $170
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $184
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,904
Per Pupil Ranking Within Group (2012-13 actual costs): 20|21
% of Budgetary Cost Per Pupil (2012-13): 20.6%
Per Pupil Amount (2013-14 actual costs): $2,101
Per Pupil Ranking Within Group (2013-14 actual costs): 21|21
% of Budgetary Cost Per Pupil (2013-14): 21.8%
Per Pupil Amount (2014-15 budget): $1,917
Per Pupil Ranking Within Group (2014-15 budget): 20|21
% of Budgetary Cost Per Pupil (2014-15): 19.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,293
Per Pupil Ranking Within Group (2012-13 actual costs): 4|21
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 actual costs): $1,351
Per Pupil Ranking Within Group (2013-14 actual costs): 4|21
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 budget): $1,460
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,110
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.8%
Per Pupil Amount (2013-14 actual costs): $1,139
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.3%
Per Pupil Amount (2014-15 budget): $1,169
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,037
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,029
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,000
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $5
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $8
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $23
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $684
Per Pupil Ranking Within Group (2012-13 actual costs): 2|21
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 66%
Per Pupil Amount (2013-14 actual costs): $657
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 63.8%
Per Pupil Amount (2014-15 budget): $628
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 62.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,276
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $1,227
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,541
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $506
Per Pupil Ranking Within Group (2012-13 actual costs): 3|21
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.7%
Per Pupil Amount (2013-14 actual costs): $503
Per Pupil Ranking Within Group (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41%
Per Pupil Amount (2014-15 budget): $568
Per Pupil Ranking Within Group (2014-15 budget): 3|21
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 36.9%
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): $46
Per Pupil Ranking Within Group (2012-13 actual costs): 1|21
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 1|21
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $68
Per Pupil Ranking Within Group (2014-15 budget): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 37.4%
% of Total Salaries (2013-14): 44%
% of Total Salaries (2014-15): 45.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $67
Per Pupil Costs (2013-14): $13
Per Pupil Costs (2014-15): $44
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 18.1
Ratio Ranking Within Group (2013-14): 4|21
Median Teacher Salary (2013-14): $52,168
Salary Ranking Within Group (2013-14): 2|21
Student to Teacher Ratio (2014-15): 24.5
Ratio Ranking Within Group (2014-15): 5|21
Median Teacher Salary (2014-15): $52,460
Salary Ranking Within Group (2014-15): 2|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 163.1
Ratio Ranking Within Group (2013-14): 2|21
Median Support Service Salary (2013-14): $64,238
Salary Ranking Within Group (2013-14): 9|21
Student to Support Service Ratio (2014-15): 207.9
Ratio Ranking Within Group (2014-15): 1|21
Median Support Service Salary (2014-15): $66,487
Salary Ranking (2014-15): 10|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 108.7
Ratio Ranking Within Group (2013-14): 13|21
Median Administrator Salary (2013-14): $77,118
Salary Ranking Within Group (2013-14): 1|21
Student to Administrator Ratio (2014-15): 127.9
Ratio Ranking Within Group (2014-15): 13|21
Median Administrator Salary (2014-15): $73,417
Salary Ranking Within Group (2014-15): 1|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 6.7
Faculty to Administrator Ranking Within Group (2013-14): 19|21
Faculty to Administrator Ratio (2014-15): 5.8
Faculty to Administrator Ranking Within Group (2014-15): 17|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $513,419
2012-13 Actual: $257,973
General Fund Balance (2013-14): $771,392
2013-14 Actual: $33,854
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $257,428
Actual Excess (2013-14): $28,249
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500