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 2017

» TGES Home
District: CUMBERLAND CO VOCATIONAL (0995)
Operating Type VOC
County: CUMBERLAND
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,565,703
2014-15 Average Daily Enroll plus Sent Pupils: 414.6
2014-15 Costs Amount per Pupil: $23,072
2015-16 Total Spending: $11,221,344
2015-16 Average Daily Enroll plus Sent Pupils: 370.2
2015-16 Costs Amount per Pupil: $30,310
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $30,310
Revenue Sources, State: 58.4%
Revenue Sources, Local Taxes: 29.1%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 8.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 16.0
  Student/Support Ratio: 58.3
  Student/Administrator Ratio: 77.0
10/15/15 % of Classified Students to Total Students: 25.6%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,366
2014-15 Actual Costs Rank Within Group per Pupil: 13|21
2015-16 Actual Costs Amount per Pupil: $18,722
2015-16 Actual Costs Rank Within Group per Pupil: 15|21
2016-17 Budgeted Costs Amount Per Pupil: $25,259
2016-17 Budgeted Costs Rank Within Group Per Pupil: 19|21
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,477
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 48.8%
Per Pupil Amount (2015-16 actual costs): $8,687
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|21
% of Budgetary Cost Per Pupil (2015-16): 46.4%
Per Pupil Amount (2016-17 budget): $12,194
Per Pupil Ranking Within Group* (2016-17 budget): 19|21
% of Budgetary Cost Per Pupil (2016-17): 48.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,685
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|21
% of Budgetary Cost Per Pupil (2014-15): 44.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.7%
Per Pupil Amount (2015-16 actual costs): $8,065
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|21
% of Budgetary Cost Per Pupil (2015-16): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.8%
Per Pupil Amount (2016-17 budget): $9,832
Per Pupil Ranking Within Group* (2016-17 budget): 17|21
% of Budgetary Cost Per Pupil (2016-17): 38.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 80.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $597
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 actual costs): $390
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|21
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $1,730
Per Pupil Ranking Within Group* (2016-17 budget): 21|21
% of Budgetary Cost Per Pupil (2016-17): 6.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $195
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|21
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $232
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|21
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $631
Per Pupil Ranking Within Group* (2016-17 budget): 16|21
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,360
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|21
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Per Pupil Amount (2015-16 actual costs): $2,775
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|21
% of Budgetary Cost Per Pupil (2015-16): 14.8%
Per Pupil Amount (2016-17 budget): $3,169
Per Pupil Ranking Within Group* (2016-17 budget): 18|21
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,003
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|21
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.9%
Per Pupil Amount (2015-16 actual costs): $2,619
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|21
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.4%
Per Pupil Amount (2016-17 budget): $2,404
Per Pupil Ranking Within Group* (2016-17 budget): 16|21
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75.9%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $4,028
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|21
% of Budgetary Cost Per Pupil (2014-15): 23.2%
Per Pupil Amount (2015-16 actual costs): $4,866
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|21
% of Budgetary Cost Per Pupil (2015-16): 26%
Per Pupil Amount (2016-17 budget): $5,100
Per Pupil Ranking Within Group* (2016-17 budget): 19|21
% of Budgetary Cost Per Pupil (2016-17): 20.2%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $81
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|21
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $95
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|21
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $134
Per Pupil Ranking Within Group* (2016-17 budget): 21|21
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $3,333
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|21
% of Budgetary Cost Per Pupil (2014-15): 19.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.7%
Per Pupil Amount (2015-16 actual costs): $3,885
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|21
% of Budgetary Cost Per Pupil (2015-16): 20.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.8%
Per Pupil Amount (2016-17 budget): $3,834
Per Pupil Ranking Within Group* (2016-17 budget): 19|21
% of Budgetary Cost Per Pupil (2016-17): 15.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,325
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|21
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 actual costs): $2,288
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|21
% of Budgetary Cost Per Pupil (2015-16): 12.2%
Per Pupil Amount (2016-17 budget): $4,595
Per Pupil Ranking Within Group* (2016-17 budget): 20|21
% of Budgetary Cost Per Pupil (2016-17): 18.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,003
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|21
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.1%
Per Pupil Amount (2015-16 actual costs): $1,143
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|21
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50%
Per Pupil Amount (2016-17 budget): $2,267
Per Pupil Ranking Within Group* (2016-17 budget): 20|21
% of Budgetary Cost Per Pupil (2016-17): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|21
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|21
% of Budgetary Cost Per Pupil (2015-16): 0.3%
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): $110
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|21
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $42
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|21
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $188
Per Pupil Ranking Within Group* (2016-17 budget): 4|21
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.1%
% of Total Salaries (2015-16): 30.5%
% of Total Salaries (2016-17): 32.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $225
Per Pupil Costs (2015-16): $213
Per Pupil Costs (2016-17): $288
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 16
Ratio Ranking Within Group (2015-16): 6|21
Median Teacher Salary (2015-16): $72,975
Salary Ranking Within Group (2015-16): 19|21
Student to Teacher Ratio (2016-17): 12.5
Ratio Ranking Within Group (2016-17): 13|21
Median Teacher Salary (2016-17): $62,710
Salary Ranking Within Group (2016-17): 9|21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 58.3
Ratio Ranking Within Group (2015-16): 20|21
Median Support Service Salary (2015-16): $66,750
Salary Ranking Within Group (2015-16): 7|21
Student to Support Service Ratio (2016-17): 71.8
Ratio Ranking Within Group (2016-17): 17|21
Median Support Service Salary (2016-17): $69,930
Salary Ranking (2016-17): 13|21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 77.0
Ratio Ranking Within Group (2015-16): 20|21
Median Administrator Salary (2015-16): $128,710
Salary Ranking Within Group (2015-16): 14|21
Student to Administrator Ratio (2016-17): 59.3
Ratio Ranking Within Group (2016-17): 20|21
Median Administrator Salary (2016-17): $111,530
Salary Ranking Within Group (2016-17): 9|21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 6.1
Faculty to Administrator Ranking Within Group (2015-16): 20|21
Faculty to Administrator Ratio (2016-17): 5.6
Faculty to Administrator Ranking Within Group (2016-17): 21|21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $4,156,504
2014-15 Actual: $617,905
General Fund Balance (2015-16): $4,774,409
2015-16 Actual: $935,886
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,252,096
Actual Excess (2015-16): $1,686,189

* 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.