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Taxpayers' Guide to Education Spending 2015

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District: SUSSEX COUNTY VOCATIONAL (5110)
Operating Type VOC
County: SUSSEX
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $16,825,280
2012-13 Average Daily Enroll plus Sent Pupils: 708.9
2012-13 Costs Amount per Pupil: $23,736
2013-14 Total Spending: $16,092,775
2013-14 Average Daily Enroll plus Sent Pupils: 764.9
2013-14 Costs Amount per Pupil: $21,040
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,040
Revenue Sources, State: 37.8%
Revenue Sources, Local Taxes: 48.8%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 10.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 68.1
  Student/Administrator Ratio: 118.4
10/15/13 % of Classified Students to Total Students: 22.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,012
2012-13 Actual Costs Rank Within Group per Pupil: 13|21
2013-14 Actual Costs Amount per Pupil: $16,333
2013-14 Actual Costs Rank Within Group per Pupil: 11|21
2014-15 Budgeted Costs Amount Per Pupil: $15,628
2014-15 Budgeted Costs Rank Within Group Per Pupil: 6|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,533
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 50.2%
Per Pupil Amount (2013-14 actual costs): $8,119
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 49.7%
Per Pupil Amount (2014-15 budget): $7,928
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 50.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,557
Per Pupil Ranking Within Group (2012-13 actual costs): 12|21
% of Budgetary Cost Per Pupil (2012-13): 44.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.6%
Per Pupil Amount (2013-14 actual costs): $7,283
Per Pupil Ranking Within Group (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 44.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.7%
Per Pupil Amount (2014-15 budget): $7,125
Per Pupil Ranking Within Group (2014-15 budget): 9|21
% of Budgetary Cost Per Pupil (2014-15): 45.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $891
Per Pupil Ranking Within Group (2012-13 actual costs): 21|21
% of Budgetary Cost Per Pupil (2012-13): 5.2%
Per Pupil Amount (2013-14 actual costs): $756
Per Pupil Ranking Within Group (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 budget): $695
Per Pupil Ranking Within Group (2014-15 budget): 15|21
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 6|21
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $80
Per Pupil Ranking Within Group (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $108
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,405
Per Pupil Ranking Within Group (2012-13 actual costs): 15|21
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $2,438
Per Pupil Ranking Within Group (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $2,547
Per Pupil Ranking Within Group (2014-15 budget): 16|21
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,227
Per Pupil Ranking Within Group (2012-13 actual costs): 15|21
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.6%
Per Pupil Amount (2013-14 actual costs): $2,251
Per Pupil Ranking Within Group (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $2,288
Per Pupil Ranking Within Group (2014-15 budget): 16|21
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,846
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): $1,824
Per Pupil Ranking Within Group (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,675
Per Pupil Ranking Within Group (2014-15 budget): 4|21
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 5|21
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $37
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,529
Per Pupil Ranking Within Group (2012-13 actual costs): 8|21
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.8%
Per Pupil Amount (2013-14 actual costs): $1,525
Per Pupil Ranking Within Group (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.6%
Per Pupil Amount (2014-15 budget): $1,397
Per Pupil Ranking Within Group (2014-15 budget): 5|21
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,208
Per Pupil Ranking Within Group (2012-13 actual costs): 17|21
% of Budgetary Cost Per Pupil (2012-13): 18.9%
Per Pupil Amount (2013-14 actual costs): $2,947
Per Pupil Ranking Within Group (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 18%
Per Pupil Amount (2014-15 budget): $2,469
Per Pupil Ranking Within Group (2014-15 budget): 7|21
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,456
Per Pupil Ranking Within Group (2012-13 actual costs): 15|21
% of Budgetary Cost Per Pupil (2012-13): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.4%
Per Pupil Amount (2013-14 actual costs): $1,328
Per Pupil Ranking Within Group (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.1%
Per Pupil Amount (2014-15 budget): $1,275
Per Pupil Ranking Within Group (2014-15 budget): 10|21
% of Budgetary Cost Per Pupil (2014-15): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.6%
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): $931
Per Pupil Ranking Within Group (2012-13 actual costs): 19|21
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 actual costs): $902
Per Pupil Ranking Within Group (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 budget): $923
Per Pupil Ranking Within Group (2014-15 budget): 19|21
% of Budgetary Cost Per Pupil (2014-15): 5.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.1%
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 33.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $105
Per Pupil Costs (2013-14): $100
Per Pupil Costs (2014-15): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 12|21
Median Teacher Salary (2013-14): $58,461
Salary Ranking Within Group (2013-14): 4|21
Student to Teacher Ratio (2014-15): 17.5
Ratio Ranking Within Group (2014-15): 8|21
Median Teacher Salary (2014-15): $58,441
Salary Ranking Within Group (2014-15): 8|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 68.1
Ratio Ranking Within Group (2013-14): 17|21
Median Support Service Salary (2013-14): $61,621
Salary Ranking Within Group (2013-14): 6|21
Student to Support Service Ratio (2014-15): 74.9
Ratio Ranking Within Group (2014-15): 16|21
Median Support Service Salary (2014-15): $66,377
Salary Ranking (2014-15): 9|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 118.4
Ratio Ranking Within Group (2013-14): 10|21
Median Administrator Salary (2013-14): $103,815
Salary Ranking Within Group (2013-14): 7|21
Student to Administrator Ratio (2014-15): 140.3
Ratio Ranking Within Group (2014-15): 7|21
Median Administrator Salary (2014-15): $104,233
Salary Ranking Within Group (2014-15): 7|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.2
Faculty to Administrator Ranking Within Group (2013-14): 9|21
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 10|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,151,591
2012-13 Actual: $-108,440
General Fund Balance (2013-14): $1,043,151
2013-14 Actual: $-760,497
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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