Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MIDDLESEX CO VOCATIONAL (3150)
Operating Type VOC
County: MIDDLESEX
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $48,650,095
2008-09 Average Daily Enroll plus Sent Pupils: 2,063.3
2008-09 Costs Amount per Pupil: $23,579
2008-09 Costs Rank Within Group per Pupil: 17
2009-10 Total Spending: $48,696,778
2009-10 Average Daily Enroll plus Sent Pupils: 2,419
2009-10 Costs Amount per Pupil: $20,131
2009-10 Costs Rank Within Group per Pupil: 10
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,131
Revenue Sources, State: 29.7%
Revenue Sources, Local Taxes: 60.2%
Revenue Sources, Federal: 8.8%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 53.7
  Student/Administrator Ratio: 102.7
10/15/09 % of Classified Students to Total Students: 24.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $17,390
2008-09 Actual Costs Rank Within Group per Pupil: 14
2009-10 Actual Costs Amount per Pupil: $15,139
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Budgeted Costs Amount Per Pupil: $16,489
2010-11 Budgeted Costs Rank Within Group Per Pupil: 15
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,440
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 48.5%
Per Pupil Amount (2009-10 actual costs): $7,419
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 49%
Per Pupil Amount (2010-11 budget): $7,865
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 47.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,724
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 44.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 91.5%
Per Pupil Amount (2009-10 actual costs): $6,786
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 44.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.5%
Per Pupil Amount (2010-11 budget): $7,132
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 43.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $420
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $382
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $452
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $295
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $252
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $282
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,085
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,889
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $2,117
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,013
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 96.5%
Per Pupil Amount (2009-10 actual costs): $1,820
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 96.3%
Per Pupil Amount (2010-11 budget): $2,019
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,951
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 17%
Per Pupil Amount (2009-10 actual costs): $2,654
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 17.5%
Per Pupil Amount (2010-11 budget): $2,687
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 16.3%
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): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $2,480
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 14.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84%
Per Pupil Amount (2009-10 actual costs): $2,196
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 14.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.7%
Per Pupil Amount (2010-11 budget): $2,199
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $3,458
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 19.9%
Per Pupil Amount (2009-10 actual costs): $2,782
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 18.4%
Per Pupil Amount (2010-11 budget): $3,396
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 20.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,388
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 40.1%
Per Pupil Amount (2009-10 actual costs): $1,292
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 46.4%
Per Pupil Amount (2010-11 budget): $1,442
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $4
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% 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): $4
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $244
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $208
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $236
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.7%
% of Total Salaries (2009-10): 27.5%
% of Total Salaries (2010-11): 30%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $183
Per Pupil Costs (2009-10): $117
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.6
Ratio Ranking Within Group (2009-10): 14
Teacher Salary (2009-10): $67,070
Salary Ranking Within Group (2009-10): 17
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $66,245
Salary Ranking Within Group (2010-11): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 53.7
Ratio Ranking Within Group (2009-10): 20
Support Service Salary (2009-10): $81,140
Salary Ranking Within Group (2009-10): 15
Student to Support Service Ratio (2010-11): 54.6
Ratio Ranking Within Group (2010-11): 20
Support Service Salary (2010-11): $81,702
Salary Ranking (2010-11): 16
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 102.7
Ratio Ranking Within Group (2009-10): 15
Administrator Salary (2009-10): $112,561
Salary Ranking Within Group (2009-10): 12
Student to Administrator Ratio (2010-11): 120.7
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $116,873
Salary Ranking Within Group (2010-11): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.1
Faculty to Administrator Ranking Within Group (2009-10): 12
Faculty to Administrator Ratio (2010-11): 11.3
Faculty to Administrator Ranking Within Group (2010-11): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $6,691,211
2008-09 Actual: $747,243
General Fund Balance (2009-10): $7,438,454
2009-10 Actual: $-3,286,705
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $734,555
Actual Excess (2009-10): $0