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Taxpayers' Guide to Education Spending 2019

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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.

District: Cape May Co Vocational (0720)
Operating Type VOC
County: Cape May
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $17,781,222
2016-17 Average Daily Enroll plus Sent Pupils: 694
2016-17 Costs Amount per Pupil: $25,636
2017-18 Total Spending: $17,507,128
2017-18 Average Daily Enroll plus Sent Pupils: 654
2017-18 Costs Amount per Pupil: $26,759
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,759
Revenue Sources, State: 19.5%
Revenue Sources, Local Taxes: 46.5%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 30.9%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 116.4
  Student/Administrator Ratio: 96.4
10/15/18 % of Classified Students to Total Students: 17.7%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,385
2016-17 Actual Costs Rank Within Group per Pupil: 17|21
2017-18 Actual Costs Amount per Pupil: $21,928
2017-18 Actual Costs Rank Within Group per Pupil: 18|21
2018-19 Budgeted Costs Amount Per Pupil: $22,481
2018-19 Budgeted Costs Rank Within Group Per Pupil: 18|21
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,189
Per Pupil Ranking Within Group (2016-17 actual costs): 18|21
% of Budgetary Cost Per Pupil (2016-17): 54.9%
Per Pupil Amount (2017-18 actual costs): $11,880
Per Pupil Ranking Within Group (2017-18 actual costs): 19|21
% of Budgetary Cost Per Pupil (2017-18): 54.2%
Per Pupil Amount (2018-19 budget): $12,531
Per Pupil Ranking Within Group (2018-19 budget): 19|21
% of Budgetary Cost Per Pupil (2018-19): 55.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,231
Per Pupil Ranking Within Group (2016-17 actual costs): 18|21
% of Budgetary Cost Per Pupil (2016-17): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.44%
Per Pupil Amount (2017-18 actual costs): $11,126
Per Pupil Ranking Within Group (2017-18 actual costs): 19|21
% of Budgetary Cost Per Pupil (2017-18): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.65%
Per Pupil Amount (2018-19 budget): $11,609
Per Pupil Ranking Within Group (2018-19 budget): 19|21
% of Budgetary Cost Per Pupil (2018-19): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.64%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $828
Per Pupil Ranking Within Group (2016-17 actual costs): 20|21
% of Budgetary Cost Per Pupil (2016-17): 4.1%
Per Pupil Amount (2017-18 actual costs): $578
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $749
Per Pupil Ranking Within Group (2018-19 budget): 15|21
% of Budgetary Cost Per Pupil (2018-19): 3.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $130
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $176
Per Pupil Ranking Within Group (2017-18 actual costs): 5|21
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $173
Per Pupil Ranking Within Group (2018-19 budget): 5|21
% of Budgetary Cost Per Pupil (2018-19): 0.8%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,867
Per Pupil Ranking Within Group (2016-17 actual costs): 7|21
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $2,196
Per Pupil Ranking Within Group (2017-18 actual costs): 13|21
% of Budgetary Cost Per Pupil (2017-18): 10%
Per Pupil Amount (2018-19 budget): $2,243
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 10%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,771
Per Pupil Ranking Within Group (2016-17 actual costs): 8|21
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 94.86%
Per Pupil Amount (2017-18 actual costs): $2,101
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 95.67%
Per Pupil Amount (2018-19 budget): $2,137
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 95.27%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $3,020
Per Pupil Ranking Within Group (2016-17 actual costs): 13|21
% of Budgetary Cost Per Pupil (2016-17): 14.8%
Per Pupil Amount (2017-18 actual costs): $3,216
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 14.7%
Per Pupil Amount (2018-19 budget): $3,331
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 14.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $71
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $49
Per Pupil Ranking Within Group (2017-18 actual costs): 14|21
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $81
Per Pupil Ranking Within Group (2018-19 budget): 15|21
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,457
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.36%
Per Pupil Amount (2017-18 actual costs): $2,693
Per Pupil Ranking Within Group (2017-18 actual costs): 15|21
% of Budgetary Cost Per Pupil (2017-18): 12.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.74%
Per Pupil Amount (2018-19 budget): $2,749
Per Pupil Ranking Within Group (2018-19 budget): 17|21
% of Budgetary Cost Per Pupil (2018-19): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.53%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,489
Per Pupil Ranking Within Group (2016-17 actual costs): 15|21
% of Budgetary Cost Per Pupil (2016-17): 17.1%
Per Pupil Amount (2017-18 actual costs): $3,804
Per Pupil Ranking Within Group (2017-18 actual costs): 17|21
% of Budgetary Cost Per Pupil (2017-18): 17.3%
Per Pupil Amount (2018-19 budget): $3,554
Per Pupil Ranking Within Group (2018-19 budget): 16|21
% of Budgetary Cost Per Pupil (2018-19): 15.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,402
Per Pupil Ranking Within Group (2016-17 actual costs): 14|21
% of Budgetary Cost Per Pupil (2016-17): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 40.18%
Per Pupil Amount (2017-18 actual costs): $1,556
Per Pupil Ranking Within Group (2017-18 actual costs): 17|21
% of Budgetary Cost Per Pupil (2017-18): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 40.9%
Per Pupil Amount (2018-19 budget): 1532
Per Pupil Ranking Within Group (2018-19 budget): 14|21
% of Budgetary Cost Per Pupil (2018-19): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 43.11%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $162
Per Pupil Ranking Within Group (2016-17 actual costs): 5|21
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $165
Per Pupil Ranking Within Group (2017-18 actual costs): 6|21
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $529
Per Pupil Ranking Within Group (2016-17 actual costs): 13|21
% of Budgetary Cost Per Pupil (2016-17): 2.6%
Per Pupil Amount (2017-18 actual costs): $563
Per Pupil Ranking Within Group (2017-18 actual costs): 12|21
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $628
Per Pupil Ranking Within Group (2018-19 budget): 12|21
% of Budgetary Cost Per Pupil (2018-19): 2.8%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36.2%
% of Total Salaries (2017-18): 38.9%
% of Total Salaries (2018-19): 39%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $388
Per Pupil Costs (2017-18): $207
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.8
Ratio Ranking Within Group (2017-18): 20|21
Median Teacher Salary (2017-18): $64,107
Salary Ranking Within Group (2017-18): 11|21
Student to Teacher Ratio (2018-19): 9.2
Ratio Ranking Within Group (2018-19): 20|21
Median Teacher Salary (2018-19): $65,939
Salary Ranking Within Group (2018-19): 12|21
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 116.4
Ratio Ranking Within Group (2017-18): 9|21
Median Support Service Salary (2017-18): $78,012
Salary Ranking Within Group (2017-18): 16|21
Student to Support Service Ratio (2018-19): 95.5
Ratio Ranking Within Group (2018-19): 12|21
Median Support Service Salary (2018-19): $84,217
Salary Ranking (2018-19): 19|21
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 96.4
Ratio Ranking Within Group (2017-18): 18|21
Median Administrator Salary (2017-18): $119,625
Salary Ranking Within Group (2017-18): 11|21
Student to Administrator Ratio (2018-19): 92.8
Ratio Ranking Within Group (2018-19): 17|21
Median Administrator Salary (2018-19): $119,625
Salary Ranking Within Group (2018-19): 12|21
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.6
Faculty to Administrator Ranking Within Group (2017-18): 11|21
Faculty to Administrator Ratio (2018-19): 11.0
Faculty to Administrator Ranking Within Group (2018-19): 9|21
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,286,615
2016-17 Actual: $-81,891
General Fund Balance (2017-18): $3,204,724
2017-18 Actual: $606,720
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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