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: VINELAND CITY (5390)
Operating Type K-12 / 3501 + Pupils
County: CUMBERLAND
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $218,353,629
2012-13 Average Daily Enroll plus Sent Pupils: 10,990.3
2012-13 Costs Amount per Pupil: $19,868
2013-14 Total Spending: $215,572,070
2013-14 Average Daily Enroll plus Sent Pupils: 11,081.5
2013-14 Costs Amount per Pupil: $19,453
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,453
Revenue Sources, State: 84.7%
Revenue Sources, Local Taxes: 10.9%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 64.8
  Student/Administrator Ratio: 198.5
10/15/13 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,338
2012-13 Actual Costs Rank Within Group per Pupil: 80|103
2013-14 Actual Costs Amount per Pupil: $15,407
2013-14 Actual Costs Rank Within Group per Pupil: 77|103
2014-15 Budgeted Costs Amount Per Pupil: $16,152
2014-15 Budgeted Costs Rank Within Group Per Pupil: 79|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,116
Per Pupil Ranking Within Group (2012-13 actual costs): 85|103
% of Budgetary Cost Per Pupil (2012-13): 59.4%
Per Pupil Amount (2013-14 actual costs): $9,460
Per Pupil Ranking Within Group (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 61.4%
Per Pupil Amount (2014-15 budget): $9,780
Per Pupil Ranking Within Group (2014-15 budget): 85|103
% of Budgetary Cost Per Pupil (2014-15): 60.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,656
Per Pupil Ranking Within Group (2012-13 actual costs): 85|103
% of Budgetary Cost Per Pupil (2012-13): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $8,953
Per Pupil Ranking Within Group (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6%
Per Pupil Amount (2014-15 budget): $9,303
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $400
Per Pupil Ranking Within Group (2012-13 actual costs): 89|103
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $448
Per Pupil Ranking Within Group (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $395
Per Pupil Ranking Within Group (2014-15 budget): 78|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 31|103
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $59
Per Pupil Ranking Within Group (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $82
Per Pupil Ranking Within Group (2014-15 budget): 30|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,663
Per Pupil Ranking Within Group (2012-13 actual costs): 83|103
% of Budgetary Cost Per Pupil (2012-13): 17.4%
Per Pupil Amount (2013-14 actual costs): $2,350
Per Pupil Ranking Within Group (2013-14 actual costs): 63|103
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 budget): $2,405
Per Pupil Ranking Within Group (2014-15 budget): 54|103
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,344
Per Pupil Ranking Within Group (2012-13 actual costs): 83|103
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88%
Per Pupil Amount (2013-14 actual costs): $2,057
Per Pupil Ranking Within Group (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.5%
Per Pupil Amount (2014-15 budget): $2,090
Per Pupil Ranking Within Group (2014-15 budget): 57|103
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,445
Per Pupil Ranking Within Group (2012-13 actual costs): 63|103
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $1,474
Per Pupil Ranking Within Group (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,535
Per Pupil Ranking Within Group (2014-15 budget): 61|103
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $24
Per Pupil Ranking Within Group (2012-13 actual costs): 36|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $16
Per Pupil Ranking Within Group (2014-15 budget): 7|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,101
Per Pupil Ranking Within Group (2012-13 actual costs): 39|103
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.2%
Per Pupil Amount (2013-14 actual costs): $1,160
Per Pupil Ranking Within Group (2013-14 actual costs): 47|103
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.7%
Per Pupil Amount (2014-15 budget): $1,190
Per Pupil Ranking Within Group (2014-15 budget): 46|103
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,771
Per Pupil Ranking Within Group (2012-13 actual costs): 76|103
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,766
Per Pupil Ranking Within Group (2013-14 actual costs): 65|103
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $2,033
Per Pupil Ranking Within Group (2014-15 budget): 83|103
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $902
Per Pupil Ranking Within Group (2012-13 actual costs): 64|103
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.9%
Per Pupil Amount (2013-14 actual costs): $906
Per Pupil Ranking Within Group (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.3%
Per Pupil Amount (2014-15 budget): $919
Per Pupil Ranking Within Group (2014-15 budget): 56|103
% 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): 45.2%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 6|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $131
Per Pupil Ranking Within Group (2012-13 actual costs): 10|103
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $175
Per Pupil Ranking Within Group (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $185
Per Pupil Ranking Within Group (2014-15 budget): 23|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 37.1%
% of Total Salaries (2013-14): 40.2%
% of Total Salaries (2014-15): 36.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $166
Per Pupil Costs (2013-14): $128
Per Pupil Costs (2014-15): $80
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 71|10
Median Teacher Salary (2013-14): $59,738
Salary Ranking Within Group (2013-14): 28|10
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 53|10
Median Teacher Salary (2014-15): $61,320
Salary Ranking Within Group (2014-15): 29|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 64.8
Ratio Ranking Within Group (2013-14): 85|10
Median Support Service Salary (2013-14): $66,569
Salary Ranking Within Group (2013-14): 16|10
Student to Support Service Ratio (2014-15): 71.1
Ratio Ranking Within Group (2014-15): 69|10
Median Support Service Salary (2014-15): $69,082
Salary Ranking (2014-15): 28|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 198.5
Ratio Ranking Within Group (2013-14): 31|10
Median Administrator Salary (2013-14): $109,855
Salary Ranking Within Group (2013-14): 15|10
Student to Administrator Ratio (2014-15): 222.9
Ratio Ranking Within Group (2014-15): 21|10
Median Administrator Salary (2014-15): $111,069
Salary Ranking Within Group (2014-15): 18|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 20.5
Faculty to Administrator Ranking Within Group (2013-14): 14|10
Faculty to Administrator Ratio (2014-15): 21.6
Faculty to Administrator Ranking Within Group (2014-15): 11|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $26,906,387
2012-13 Actual: $-2,108,329
General Fund Balance (2013-14): $24,798,058
2013-14 Actual: $-1,500,002
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $7,207,174
Actual Excess (2013-14): $8,202,919
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