New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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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)
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
2015-16 Total Spending: $57,660,376
2015-16 Average Daily Enroll plus Sent Pupils: 2,142.3
2015-16 Costs Amount per Pupil: $26,915
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $26,915
Revenue Sources, State: 43.4%
Revenue Sources, Local Taxes: 48.5%
Revenue Sources, Federal: 6.8%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 14.6
  Student/Support Ratio: 88.6
  Student/Administrator Ratio: 147.5
10/15/15 % of Classified Students to Total Students: 7.1%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $19,452
2014-15 Actual Costs Rank Within Group per Pupil: 18|21
2015-16 Actual Costs Amount per Pupil: $19,734
2015-16 Actual Costs Rank Within Group per Pupil: 17|21
2016-17 Budgeted Costs Amount Per Pupil: $17,936
2016-17 Budgeted Costs Rank Within Group Per Pupil: 13|21
Total Classroom Instruction (Definition)
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 actual costs): $9,937
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|21
% of Budgetary Cost Per Pupil (2015-16): 50.4%
Per Pupil Amount (2016-17 budget): $8,443
Per Pupil Ranking Within Group* (2016-17 budget): 10|21
% of Budgetary Cost Per Pupil (2016-17): 47.1%
Classroom Salaries and Benefits (Definition)
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 actual costs): $9,623
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|21
% of Budgetary Cost Per Pupil (2015-16): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.8%
Per Pupil Amount (2016-17 budget): $8,203
Per Pupil Ranking Within Group* (2016-17 budget): 12|21
% of Budgetary Cost Per Pupil (2016-17): 45.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.2%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $241
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $176
Per Pupil Ranking Within Group* (2016-17 budget): 1|21
% of Budgetary Cost Per Pupil (2016-17): 1%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $73
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|21
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $64
Per Pupil Ranking Within Group* (2016-17 budget): 3|21
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Total Support Services (Definition)
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 actual costs): $2,526
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|21
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 budget): $2,601
Per Pupil Ranking Within Group* (2016-17 budget): 15|21
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $2,495
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|21
% of Budgetary Cost Per Pupil (2015-16): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 98.8%
Per Pupil Amount (2016-17 budget): $2,572
Per Pupil Ranking Within Group* (2016-17 budget): 18|21
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 98.9%
Total Administration (Definition)
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 actual costs): $2,227
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|21
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $2,224
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 12.4%
Legal Services (Definition)
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 actual costs): $53
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|21
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $89
Per Pupil Ranking Within Group* (2016-17 budget): 17|21
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2014-15): 79.1%
Per Pupil Amount (2015-16 actual costs): $1,725
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|21
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 77.5%
Per Pupil Amount (2016-17 budget): $1,775
Per Pupil Ranking Within Group* (2016-17 budget): 8|21
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.8%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $3,239
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|21
% of Budgetary Cost Per Pupil (2015-16): 16.4%
Per Pupil Amount (2016-17 budget): $2,895
Per Pupil Ranking Within Group* (2016-17 budget): 9|21
% of Budgetary Cost Per Pupil (2016-17): 16.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $1,579
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|21
% of Budgetary Cost Per Pupil (2015-16): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.7%
Per Pupil Amount (2016-17 budget): $1,568
Per Pupil Ranking Within Group* (2016-17 budget): 17|21
% of Budgetary Cost Per Pupil (2016-17): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.2%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $312
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|21
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
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 actual costs): $233
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|21
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $204
Per Pupil Ranking Within Group* (2016-17 budget): 5|21
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.1%
% of Total Salaries (2015-16): 27.5%
% of Total Salaries (2016-17): 39.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2016-17): 16.5
Ratio Ranking Within Group (2016-17): 5|21
Median Teacher Salary (2016-17): $70,707
Salary Ranking Within Group (2016-17): 18|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2015-16): 20|21
Student to Support Service Ratio (2016-17): 92.0
Ratio Ranking Within Group (2016-17): 8|21
Median Support Service Salary (2016-17): $94,642
Salary Ranking (2016-17): 20|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2016-17): 183.9
Ratio Ranking Within Group (2016-17): 3|21
Median Administrator Salary (2016-17): $157,817
Salary Ranking Within Group (2016-17): 21|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 8|21
Faculty to Administrator Ratio (2016-17): 13.2
Faculty to Administrator Ranking Within Group (2016-17): 6|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,586,222
2014-15 Actual: $1,613,237
General Fund Balance (2015-16): $5,199,459
2015-16 Actual: $-1,582,720
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,150,498
Actual Excess (2015-16): $0

* 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.