New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: SUSSEX COUNTY VOCATIONAL (5110)
Operating Type VOC
County: SUSSEX
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $16,092,775
2013-14 Average Daily Enroll plus Sent Pupils: 764.9
2013-14 Costs Amount per Pupil: $21,040
2014-15 Total Spending: $16,067,877
2014-15 Average Daily Enroll plus Sent Pupils: 766
2014-15 Costs Amount per Pupil: $20,978
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,978
Revenue Sources, State: 37%
Revenue Sources, Local Taxes: 49.8%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 10.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 17.9
  Student/Support Ratio: 76.8
  Student/Administrator Ratio: 143.9
10/15/14 % of Classified Students to Total Students: 22%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,333
2013-14 Actual Costs Rank Within Group per Pupil: 11|21
2014-15 Actual Costs Amount per Pupil: $16,266
2014-15 Actual Costs Rank Within Group per Pupil: 11|21
2015-16 Budgeted Costs Amount Per Pupil: $16,382
2015-16 Budgeted Costs Rank Within Group Per Pupil: 8|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,119
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 49.7%
Per Pupil Amount (2014-15 actual costs): $8,350
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 51.3%
Per Pupil Amount (2015-16 budget): $8,648
Per Pupil Ranking Within Group* (2015-16 budget): 9|21
% of Budgetary Cost Per Pupil (2015-16): 52.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,283
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|21
% of Budgetary Cost Per Pupil (2013-14): 44.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.7%
Per Pupil Amount (2014-15 actual costs): $7,623
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|21
% of Budgetary Cost Per Pupil (2014-15): 46.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.3%
Per Pupil Amount (2015-16 budget): $8,096
Per Pupil Ranking Within Group* (2015-16 budget): 11|21
% of Budgetary Cost Per Pupil (2015-16): 49.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $756
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|21
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 actual costs): $656
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 4%
Per Pupil Amount (2015-16 budget): $473
Per Pupil Ranking Within Group* (2015-16 budget): 9|21
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $80
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|21
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $71
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $80
Per Pupil Ranking Within Group* (2015-16 budget): 5|21
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,438
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 actual costs): $2,433
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 15%
Per Pupil Amount (2015-16 budget): $2,454
Per Pupil Ranking Within Group* (2015-16 budget): 14|21
% of Budgetary Cost Per Pupil (2015-16): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,251
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|21
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.3%
Per Pupil Amount (2014-15 actual costs): $2,210
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|21
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.8%
Per Pupil Amount (2015-16 budget): $2,315
Per Pupil Ranking Within Group* (2015-16 budget): 14|21
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,824
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|21
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,823
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $1,834
Per Pupil Ranking Within Group* (2015-16 budget): 5|21
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $76
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $33
Per Pupil Ranking Within Group* (2015-16 budget): 8|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,525
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|21
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.6%
Per Pupil Amount (2014-15 actual costs): $1,505
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.6%
Per Pupil Amount (2015-16 budget): $1,523
Per Pupil Ranking Within Group* (2015-16 budget): 6|21
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,947
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|21
% of Budgetary Cost Per Pupil (2013-14): 18%
Per Pupil Amount (2014-15 actual costs): $2,619
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 budget): $2,279
Per Pupil Ranking Within Group* (2015-16 budget): 5|21
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,328
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|21
% of Budgetary Cost Per Pupil (2013-14): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.1%
Per Pupil Amount (2014-15 actual costs): $1,296
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.5%
Per Pupil Amount (2015-16 budget): $1,120
Per Pupil Ranking Within Group* (2015-16 budget): 7|21
% of Budgetary Cost Per Pupil (2015-16): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 49.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $902
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|21
% of Budgetary Cost Per Pupil (2013-14): 5.5%
Per Pupil Amount (2014-15 actual costs): $953
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|21
% of Budgetary Cost Per Pupil (2014-15): 5.9%
Per Pupil Amount (2015-16 budget): $1,053
Per Pupil Ranking Within Group* (2015-16 budget): 19|21
% of Budgetary Cost Per Pupil (2015-16): 6.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 31.9%
% of Total Salaries (2015-16): 34.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $100
Per Pupil Costs (2014-15): $21
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 17.9
Ratio Ranking Within Group (2014-15): 7|21
Median Teacher Salary (2014-15): $58,441
Salary Ranking Within Group (2014-15): 8|21
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 15|21
Median Teacher Salary (2015-16): $62,090
Salary Ranking Within Group (2015-16): 9|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 76.8
Ratio Ranking Within Group (2014-15): 17|21
Median Support Service Salary (2014-15): $66,377
Salary Ranking Within Group (2014-15): 9|21
Student to Support Service Ratio (2015-16): 77.7
Ratio Ranking Within Group (2015-16): 14|21
Median Support Service Salary (2015-16): $70,320
Salary Ranking (2015-16): 14|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 143.9
Ratio Ranking Within Group (2014-15): 7|21
Median Administrator Salary (2014-15): $104,233
Salary Ranking Within Group (2014-15): 7|21
Student to Administrator Ratio (2015-16): 129.5
Ratio Ranking Within Group (2015-16): 10|21
Median Administrator Salary (2015-16): $109,297
Salary Ranking Within Group (2015-16): 9|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 10|21
Faculty to Administrator Ratio (2015-16): 12
Faculty to Administrator Ranking Within Group (2015-16): 7|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,043,151
2013-14 Actual: $-760,497
General Fund Balance (2014-15): $282,654
2014-15 Actual: $71,139
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $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.