New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: HUDSON COUNTY VOCATIONAL (2295)
Operating Type VOC
County: HUDSON
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $51,288,243
2013-14 Average Daily Enroll plus Sent Pupils: 2,004.1
2013-14 Costs Amount per Pupil: $25,592
2014-15 Total Spending: $51,547,856
2014-15 Average Daily Enroll plus Sent Pupils: 1,962.2
2014-15 Costs Amount per Pupil: $26,271
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $26,271
Revenue Sources, State: 44.3%
Revenue Sources, Local Taxes: 50.1%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 80.4
  Student/Administrator Ratio: 112.7
10/15/14 % of Classified Students to Total Students: 7.3%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $18,416
2013-14 Actual Costs Rank Within Group per Pupil: 15|21
2014-15 Actual Costs Amount per Pupil: $19,452
2014-15 Actual Costs Rank Within Group per Pupil: 18|21
2015-16 Budgeted Costs Amount Per Pupil: $18,629
2015-16 Budgeted Costs Rank Within Group Per Pupil: 12|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,764
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|21
% of Budgetary Cost Per Pupil (2013-14): 47.6%
Per Pupil Amount (2014-15 actual costs): $9,388
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 48.3%
Per Pupil Amount (2015-16 budget): $8,726
Per Pupil Ranking Within Group* (2015-16 budget): 10|21
% of Budgetary Cost Per Pupil (2015-16): 46.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,411
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 45.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 actual costs): $9,055
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|21
% of Budgetary Cost Per Pupil (2014-15): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 budget): $8,473
Per Pupil Ranking Within Group* (2015-16 budget): 12|21
% of Budgetary Cost Per Pupil (2015-16): 45.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $260
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $225
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $185
Per Pupil Ranking Within Group* (2015-16 budget): 1|21
% of Budgetary Cost Per Pupil (2015-16): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $94
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $68
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,473
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 actual costs): $2,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|21
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $2,718
Per Pupil Ranking Within Group* (2015-16 budget): 15|21
% of Budgetary Cost Per Pupil (2015-16): 14.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,438
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 98.6%
Per Pupil Amount (2014-15 actual costs): $2,518
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|21
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 98.3%
Per Pupil Amount (2015-16 budget): $2,687
Per Pupil Ranking Within Group* (2015-16 budget): 18|21
% of Budgetary Cost Per Pupil (2015-16): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 98.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,405
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|21
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 actual costs): $2,608
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $2,311
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $88
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $79
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $92
Per Pupil Ranking Within Group* (2015-16 budget): 17|21
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,869
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.7%
Per Pupil Amount (2014-15 actual costs): $2,062
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.1%
Per Pupil Amount (2015-16 budget): $1,847
Per Pupil Ranking Within Group* (2015-16 budget): 9|21
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,104
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Per Pupil Amount (2014-15 actual costs): $3,327
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|21
% of Budgetary Cost Per Pupil (2014-15): 17.1%
Per Pupil Amount (2015-16 budget): $2,915
Per Pupil Ranking Within Group* (2015-16 budget): 10|21
% of Budgetary Cost Per Pupil (2015-16): 15.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,734
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.9%
Per Pupil Amount (2014-15 actual costs): $1,859
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|21
% of Budgetary Cost Per Pupil (2014-15): 9.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.9%
Per Pupil Amount (2015-16 budget): $1,612
Per Pupil Ranking Within Group* (2015-16 budget): 18|21
% of Budgetary Cost Per Pupil (2015-16): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $176
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $182
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $69
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $247
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $300
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $244
Per Pupil Ranking Within Group* (2015-16 budget): 6|21
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 26.1%
% of Total Salaries (2015-16): 39.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.6
Ratio Ranking Within Group (2014-15): 15|21
Median Teacher Salary (2014-15): $67,983
Salary Ranking Within Group (2014-15): 17|21
Student to Teacher Ratio (2015-16): 14.6
Ratio Ranking Within Group (2015-16): 8|21
Median Teacher Salary (2015-16): $64,257
Salary Ranking Within Group (2015-16): 12|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 80.4
Ratio Ranking Within Group (2014-15): 15|21
Median Support Service Salary (2014-15): $87,958
Salary Ranking Within Group (2014-15): 20|21
Student to Support Service Ratio (2015-16): 88.6
Ratio Ranking Within Group (2015-16): 11|21
Median Support Service Salary (2015-16): $86,935
Salary Ranking (2015-16): 20|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 112.7
Ratio Ranking Within Group (2014-15): 17|21
Median Administrator Salary (2014-15): $152,211
Salary Ranking Within Group (2014-15): 21|21
Student to Administrator Ratio (2015-16): 147.5
Ratio Ranking Within Group (2015-16): 6|21
Median Administrator Salary (2015-16): $153,127
Salary Ranking Within Group (2015-16): 21|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.7
Faculty to Administrator Ranking Within Group (2014-15): 12|21
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 8|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,113,734
2013-14 Actual: $1,472,488
General Fund Balance (2014-15): $3,586,222
2014-15 Actual: $1,613,237
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $849,723

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.