New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: WARREN COUNTY VOCATIONAL (5460)
Operating Type VOC
County: WARREN
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,443,873
2014-15 Average Daily Enroll plus Sent Pupils: 480
2014-15 Costs Amount per Pupil: $19,674
2015-16 Total Spending: $12,033,040
2015-16 Average Daily Enroll plus Sent Pupils: 473.9
2015-16 Costs Amount per Pupil: $25,393
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $25,393
Revenue Sources, State: 38.6%
Revenue Sources, Local Taxes: 36.5%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 21.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 62.3
  Student/Administrator Ratio: 137.0
10/15/15 % of Classified Students to Total Students: 19.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,659
2014-15 Actual Costs Rank Within Group per Pupil: 9|21
2015-16 Actual Costs Amount per Pupil: $16,856
2015-16 Actual Costs Rank Within Group per Pupil: 13|21
2016-17 Budgeted Costs Amount Per Pupil: $17,566
2016-17 Budgeted Costs Rank Within Group Per Pupil: 11|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,716
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 55.7%
Per Pupil Amount (2015-16 actual costs): $8,979
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|21
% of Budgetary Cost Per Pupil (2015-16): 53.3%
Per Pupil Amount (2016-17 budget): $9,612
Per Pupil Ranking Within Group* (2016-17 budget): 14|21
% of Budgetary Cost Per Pupil (2016-17): 54.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,294
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Per Pupil Amount (2015-16 actual costs): $8,462
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|21
% of Budgetary Cost Per Pupil (2015-16): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.2%
Per Pupil Amount (2016-17 budget): $8,833
Per Pupil Ranking Within Group* (2016-17 budget): 14|21
% of Budgetary Cost Per Pupil (2016-17): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $396
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $484
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $745
Per Pupil Ranking Within Group* (2016-17 budget): 16|21
% of Budgetary Cost Per Pupil (2016-17): 4.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $33
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $33
Per Pupil Ranking Within Group* (2016-17 budget): 1|21
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,491
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 actual costs): $1,446
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|21
% of Budgetary Cost Per Pupil (2015-16): 8.6%
Per Pupil Amount (2016-17 budget): $1,442
Per Pupil Ranking Within Group* (2016-17 budget): 3|21
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,399
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.8%
Per Pupil Amount (2015-16 actual costs): $1,274
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|21
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.1%
Per Pupil Amount (2016-17 budget): $1,304
Per Pupil Ranking Within Group* (2016-17 budget): 5|21
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.4%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,856
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 18.2%
Per Pupil Amount (2015-16 actual costs): $3,398
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|21
% of Budgetary Cost Per Pupil (2015-16): 20.2%
Per Pupil Amount (2016-17 budget): $3,815
Per Pupil Ranking Within Group* (2016-17 budget): 18|21
% of Budgetary Cost Per Pupil (2016-17): 21.7%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $100
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|21
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $62
Per Pupil Ranking Within Group* (2016-17 budget): 14|21
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $2,018
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 70.7%
Per Pupil Amount (2015-16 actual costs): $2,462
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|21
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 72.5%
Per Pupil Amount (2016-17 budget): $2,759
Per Pupil Ranking Within Group* (2016-17 budget): 17|21
% of Budgetary Cost Per Pupil (2016-17): 15.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,190
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 actual costs): $2,527
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 15%
Per Pupil Amount (2016-17 budget): $2,111
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,184
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.1%
Per Pupil Amount (2015-16 actual costs): $1,279
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|21
% of Budgetary Cost Per Pupil (2015-16): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.6%
Per Pupil Amount (2016-17 budget): $1,231
Per Pupil Ranking Within Group* (2016-17 budget): 10|21
% of Budgetary Cost Per Pupil (2016-17): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
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): $403
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $452
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|21
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $532
Per Pupil Ranking Within Group* (2016-17 budget): 11|21
% of Budgetary Cost Per Pupil (2016-17): 3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 34.7%
% of Total Salaries (2015-16): 37.2%
% of Total Salaries (2016-17): 42.3%
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): 13.2
Ratio Ranking Within Group (2015-16): 11|21
Median Teacher Salary (2015-16): $56,082
Salary Ranking Within Group (2015-16): 4|21
Student to Teacher Ratio (2016-17): 12.4
Ratio Ranking Within Group (2016-17): 14|21
Median Teacher Salary (2016-17): $56,212
Salary Ranking Within Group (2016-17): 2|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 62.3
Ratio Ranking Within Group (2015-16): 17|21
Median Support Service Salary (2015-16): $51,642
Salary Ranking Within Group (2015-16): 1|21
Student to Support Service Ratio (2016-17): 52.2
Ratio Ranking Within Group (2016-17): 20|21
Median Support Service Salary (2016-17): $52,190
Salary Ranking (2016-17): 1|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 137.0
Ratio Ranking Within Group (2015-16): 7|21
Median Administrator Salary (2015-16): $135,635
Salary Ranking Within Group (2015-16): 17|21
Student to Administrator Ratio (2016-17): 100.3
Ratio Ranking Within Group (2016-17): 17|21
Median Administrator Salary (2016-17): $135,200
Salary Ranking Within Group (2016-17): 16|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.6
Faculty to Administrator Ranking Within Group (2015-16): 5|21
Faculty to Administrator Ratio (2016-17): 10.0
Faculty to Administrator Ranking Within Group (2016-17): 12|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $828,811
2014-15 Actual: $1,515,342
General Fund Balance (2015-16): $2,344,153
2015-16 Actual: $-760,701
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
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.