Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HUNTERDON CO VOCATIONAL (2308)
Operating Type VOC
County: HUNTERDON
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,806,319
2008-09 Average Daily Enroll plus Sent Pupils: 507.1
2008-09 Costs Amount per Pupil: $9,478
2008-09 Costs Rank Within Group per Pupil: 1
2009-10 Total Spending: $4,793,755
2009-10 Average Daily Enroll plus Sent Pupils: 544.4
2009-10 Costs Amount per Pupil: $8,805
2009-10 Costs Rank Within Group per Pupil: 1
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $8,805
Revenue Sources, State: 21.3%
Revenue Sources, Local Taxes: 27.3%
Revenue Sources, Federal: 10.2%
Revenue Sources, Tuition: 33.3%
Revenue Sources, Use of Fund Balance: 7.9%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 25.9
  Student/Support Ratio: 111.5
  Student/Administrator Ratio: 111.5
10/15/09 % of Classified Students to Total Students: 21.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $7,114
2008-09 Actual Costs Rank Within Group per Pupil: 1
2009-10 Actual Costs Amount per Pupil: $6,752
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Budgeted Costs Amount Per Pupil: $9,362
2010-11 Budgeted Costs Rank Within Group Per Pupil: 1
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $3,356
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 47.2%
Per Pupil Amount (2009-10 actual costs): $3,273
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 48.5%
Per Pupil Amount (2010-11 budget): $4,693
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 50.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $2,863
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 40.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 85.3%
Per Pupil Amount (2009-10 actual costs): $2,907
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 43.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.8%
Per Pupil Amount (2010-11 budget): $3,953
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 42.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 84.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $317
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 4.5%
Per Pupil Amount (2009-10 actual costs): $174
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $425
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 4.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $176
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $191
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $315
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $908
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 12.8%
Per Pupil Amount (2009-10 actual costs): $833
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 budget): $1,050
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $693
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 76.3%
Per Pupil Amount (2009-10 actual costs): $649
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 77.9%
Per Pupil Amount (2010-11 budget): $813
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,449
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 20.4%
Per Pupil Amount (2009-10 actual costs): $1,314
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 19.5%
Per Pupil Amount (2010-11 budget): $1,979
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 21.1%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $2
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $12
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,112
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 15.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.7%
Per Pupil Amount (2009-10 actual costs): $1,093
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 16.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.2%
Per Pupil Amount (2010-11 budget): $1,637
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 17.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,424
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 20%
Per Pupil Amount (2009-10 actual costs): $1,386
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 20.5%
Per Pupil Amount (2010-11 budget): $1,806
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 19.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $259
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 18.2%
Per Pupil Amount (2009-10 actual costs): $282
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 20.3%
Per Pupil Amount (2010-11 budget): $401
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 22.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $88
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $59
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27.1%
% of Total Salaries (2009-10): 28.5%
% of Total Salaries (2010-11): 36.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $284
Per Pupil Costs (2009-10): $137
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 25.9
Ratio Ranking Within Group (2009-10): 1
Teacher Salary (2009-10): $55,363
Salary Ranking Within Group (2009-10): 6
Student to Teacher Ratio (2010-11): 26
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $58,190
Salary Ranking Within Group (2010-11): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 111.5
Ratio Ranking Within Group (2009-10): 7
Support Service Salary (2009-10): $55,555
Salary Ranking Within Group (2009-10): 2
Student to Support Service Ratio (2010-11): 129.9
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $41,198
Salary Ranking (2010-11): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 111.5
Ratio Ranking Within Group (2009-10): 13
Administrator Salary (2009-10): $102,950
Salary Ranking Within Group (2009-10): 8
Student to Administrator Ratio (2010-11): 122.6
Ratio Ranking Within Group (2010-11): 14
Administrator Salary (2010-11): $100,376
Salary Ranking Within Group (2010-11): 5
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 5.3
Faculty to Administrator Ranking Within Group (2009-10): 20
Faculty to Administrator Ratio (2010-11): 5.7
Faculty to Administrator Ranking Within Group (2010-11): 21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,814,717
2008-09 Actual: $-44,856
General Fund Balance (2009-10): $1,769,861
2009-10 Actual: $-182,291
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $225,287
Actual Excess (2009-10): $225,192