New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: BURLINGTON CO VOCATIONAL (0610)
Operating Type VOC
County: BURLINGTON
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $44,500,032
2014-15 Average Daily Enroll plus Sent Pupils: 2,032.8
2014-15 Costs Amount per Pupil: $21,891
2015-16 Total Spending: $47,781,394
2015-16 Average Daily Enroll plus Sent Pupils: 2,030.3
2015-16 Costs Amount per Pupil: $23,534
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,534
Revenue Sources, State: 42.1%
Revenue Sources, Local Taxes: 41.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 14.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 14.6
  Student/Support Ratio: 90.2
  Student/Administrator Ratio: 221.1
10/15/15 % of Classified Students to Total Students: 18.5%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,654
2014-15 Actual Costs Rank Within Group per Pupil: 8|21
2015-16 Actual Costs Amount per Pupil: $15,989
2015-16 Actual Costs Rank Within Group per Pupil: 9|21
2016-17 Budgeted Costs Amount Per Pupil: $15,425
2016-17 Budgeted Costs Rank Within Group Per Pupil: 7|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|21
% of Budgetary Cost Per Pupil (2014-15): 46.9%
Per Pupil Amount (2015-16 actual costs): $7,621
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|21
% of Budgetary Cost Per Pupil (2015-16): 47.7%
Per Pupil Amount (2016-17 budget): $7,420
Per Pupil Ranking Within Group* (2016-17 budget): 5|21
% of Budgetary Cost Per Pupil (2016-17): 48.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,020
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Per Pupil Amount (2015-16 actual costs): $6,838
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|21
% of Budgetary Cost Per Pupil (2015-16): 42.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.7%
Per Pupil Amount (2016-17 budget): $6,725
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 43.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|21
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $341
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|21
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $286
Per Pupil Ranking Within Group* (2016-17 budget): 3|21
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $2
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|21
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $442
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|21
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $408
Per Pupil Ranking Within Group* (2016-17 budget): 14|21
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,993
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|21
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 actual costs): $2,386
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|21
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 budget): $2,080
Per Pupil Ranking Within Group* (2016-17 budget): 12|21
% of Budgetary Cost Per Pupil (2016-17): 13.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.6%
Per Pupil Amount (2015-16 actual costs): $2,047
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|21
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.8%
Per Pupil Amount (2016-17 budget): $1,773
Per Pupil Ranking Within Group* (2016-17 budget): 8|21
% of Budgetary Cost Per Pupil (2016-17): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.2%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $3,528
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|21
% of Budgetary Cost Per Pupil (2014-15): 22.5%
Per Pupil Amount (2015-16 actual costs): $3,397
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|21
% of Budgetary Cost Per Pupil (2015-16): 21.2%
Per Pupil Amount (2016-17 budget): $3,033
Per Pupil Ranking Within Group* (2016-17 budget): 14|21
% of Budgetary Cost Per Pupil (2016-17): 19.7%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $63
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $128
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|21
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $67
Per Pupil Ranking Within Group* (2016-17 budget): 15|21
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,684
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 47.7%
Per Pupil Amount (2015-16 actual costs): $1,585
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|21
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 46.7%
Per Pupil Amount (2016-17 budget): $1,483
Per Pupil Ranking Within Group* (2016-17 budget): 7|21
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 48.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,114
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 19.9%
Per Pupil Amount (2015-16 actual costs): $2,899
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|21
% of Budgetary Cost Per Pupil (2015-16): 18.1%
Per Pupil Amount (2016-17 budget): $3,096
Per Pupil Ranking Within Group* (2016-17 budget): 13|21
% of Budgetary Cost Per Pupil (2016-17): 20.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,364
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.8%
Per Pupil Amount (2015-16 actual costs): $1,152
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|21
% of Budgetary Cost Per Pupil (2015-16): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 39.7%
Per Pupil Amount (2016-17 budget): $1,155
Per Pupil Ranking Within Group* (2016-17 budget): 8|21
% of Budgetary Cost Per Pupil (2016-17): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 37.3%
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): $640
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|21
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 actual costs): $640
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|21
% of Budgetary Cost Per Pupil (2015-16): 4%
Per Pupil Amount (2016-17 budget): $659
Per Pupil Ranking Within Group* (2016-17 budget): 14|21
% of Budgetary Cost Per Pupil (2016-17): 4.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28%
% of Total Salaries (2015-16): 33%
% of Total Salaries (2016-17): 37.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $238
Per Pupil Costs (2015-16): $534
Per Pupil Costs (2016-17): $25
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): $63,844
Salary Ranking Within Group (2015-16): 11|21
Student to Teacher Ratio (2016-17): 13.9
Ratio Ranking Within Group (2016-17): 8|21
Median Teacher Salary (2016-17): $62,239
Salary Ranking Within Group (2016-17): 8|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 90.2
Ratio Ranking Within Group (2015-16): 10|21
Median Support Service Salary (2015-16): $74,075
Salary Ranking Within Group (2015-16): 16|21
Student to Support Service Ratio (2016-17): 78.8
Ratio Ranking Within Group (2016-17): 12|21
Median Support Service Salary (2016-17): $72,562
Salary Ranking (2016-17): 14|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 221.1
Ratio Ranking Within Group (2015-16): 1|21
Median Administrator Salary (2015-16): $131,350
Salary Ranking Within Group (2015-16): 15|21
Student to Administrator Ratio (2016-17): 157.6
Ratio Ranking Within Group (2016-17): 8|21
Median Administrator Salary (2016-17): $134,279
Salary Ranking Within Group (2016-17): 15|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.6
Faculty to Administrator Ranking Within Group (2015-16): 1|21
Faculty to Administrator Ratio (2016-17): 13.3
Faculty to Administrator Ranking Within Group (2016-17): 5|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $4,802,447
2014-15 Actual: $1,816,237
General Fund Balance (2015-16): $6,618,684
2015-16 Actual: $-323,898
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.