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 2016

» TGES Home
District: MORRIS COUNTY VOCATIONAL (3365)
Operating Type VOC
County: MORRIS
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $19,883,244
2013-14 Average Daily Enroll plus Sent Pupils: 971.7
2013-14 Costs Amount per Pupil: $20,463
2014-15 Total Spending: $20,810,873
2014-15 Average Daily Enroll plus Sent Pupils: 1,027.1
2014-15 Costs Amount per Pupil: $20,261
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,261
Revenue Sources, State: 15.3%
Revenue Sources, Local Taxes: 34.8%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 45.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 19.3
  Student/Support Ratio: 115.7
  Student/Administrator Ratio: 115.7
10/15/14 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,162
2013-14 Actual Costs Rank Within Group per Pupil: 9|21
2014-15 Actual Costs Amount per Pupil: $15,880
2014-15 Actual Costs Rank Within Group per Pupil: 10|21
2015-16 Budgeted Costs Amount Per Pupil: $15,911
2015-16 Budgeted Costs Rank Within Group Per Pupil: 6|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,251
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|21
% of Budgetary Cost Per Pupil (2013-14): 57.2%
Per Pupil Amount (2014-15 actual costs): $9,146
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Per Pupil Amount (2015-16 budget): $9,065
Per Pupil Ranking Within Group* (2015-16 budget): 13|21
% of Budgetary Cost Per Pupil (2015-16): 57%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,828
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 42.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 73.8%
Per Pupil Amount (2014-15 actual costs): $6,749
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 42.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 73.8%
Per Pupil Amount (2015-16 budget): $6,725
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 42.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 74.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $409
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $445
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $456
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $2,015
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|21
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 actual costs): $1,952
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|21
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,885
Per Pupil Ranking Within Group* (2015-16 budget): 21|21
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,068
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 actual costs): $2,017
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 budget): $2,040
Per Pupil Ranking Within Group* (2015-16 budget): 10|21
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,951
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.3%
Per Pupil Amount (2014-15 actual costs): $1,875
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93%
Per Pupil Amount (2015-16 budget): $1,882
Per Pupil Ranking Within Group* (2015-16 budget): 11|21
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,597
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|21
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 actual costs): $2,291
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $2,446
Per Pupil Ranking Within Group* (2015-16 budget): 8|21
% of Budgetary Cost Per Pupil (2015-16): 15.4%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $92
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|21
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $61
Per Pupil Ranking Within Group* (2015-16 budget): 14|21
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,207
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85%
Per Pupil Amount (2014-15 actual costs): $1,891
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.5%
Per Pupil Amount (2015-16 budget): $1,968
Per Pupil Ranking Within Group* (2015-16 budget): 11|21
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 80.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,885
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|21
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 actual costs): $2,067
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|21
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 budget): $2,015
Per Pupil Ranking Within Group* (2015-16 budget): 4|21
% of Budgetary Cost Per Pupil (2015-16): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,000
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.1%
Per Pupil Amount (2014-15 actual costs): $972
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
Per Pupil Amount (2015-16 budget): $1,004
Per Pupil Ranking Within Group* (2015-16 budget): 5|21
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|21
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $20
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $315
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $338
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $343
Per Pupil Ranking Within Group* (2015-16 budget): 8|21
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 21.3%
% of Total Salaries (2014-15): 19.5%
% of Total Salaries (2015-16): 21.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $60
Per Pupil Costs (2014-15): $85
Per Pupil Costs (2015-16): $139
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 19.3
Ratio Ranking Within Group (2014-15): 6|21
Median Teacher Salary (2014-15): $68,694
Salary Ranking Within Group (2014-15): 18|21
Student to Teacher Ratio (2015-16): 17.4
Ratio Ranking Within Group (2015-16): 2|21
Median Teacher Salary (2015-16): $69,719
Salary Ranking Within Group (2015-16): 18|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 115.7
Ratio Ranking Within Group (2014-15): 7|21
Median Support Service Salary (2014-15): $77,069
Salary Ranking Within Group (2014-15): 17|21
Student to Support Service Ratio (2015-16): 97.9
Ratio Ranking Within Group (2015-16): 8|21
Median Support Service Salary (2015-16): $73,594
Salary Ranking (2015-16): 15|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 115.7
Ratio Ranking Within Group (2014-15): 15|21
Median Administrator Salary (2014-15): $143,000
Salary Ranking Within Group (2014-15): 18|21
Student to Administrator Ratio (2015-16): 136
Ratio Ranking Within Group (2015-16): 8|21
Median Administrator Salary (2015-16): $143,000
Salary Ranking Within Group (2015-16): 20|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7
Faculty to Administrator Ranking Within Group (2014-15): 15|21
Faculty to Administrator Ratio (2015-16): 9.2
Faculty to Administrator Ranking Within Group (2015-16): 14|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,129,694
2013-14 Actual: $936,524
General Fund Balance (2014-15): $3,066,218
2014-15 Actual: $976,995
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $385,568
Actual Excess (2014-15): $706,664

* 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.