Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MORRIS COUNTY VOCATIONAL (3365)
Operating Type VOC
County: MORRIS
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $16,094,043
2008-09 Average Daily Enroll plus Sent Pupils: 715.2
2008-09 Costs Amount per Pupil: $22,504
2008-09 Costs Rank Within Group per Pupil: 15
2009-10 Total Spending: $16,993,384
2009-10 Average Daily Enroll plus Sent Pupils: 734.9
2009-10 Costs Amount per Pupil: $23,123
2009-10 Costs Rank Within Group per Pupil: 14
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $23,123
Revenue Sources, State: 13.9%
Revenue Sources, Local Taxes: 42.9%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 38.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 79.5
  Student/Administrator Ratio: 99.3
10/15/09 % of Classified Students to Total Students: 13.2%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $18,252
2008-09 Actual Costs Rank Within Group per Pupil: 16
2009-10 Actual Costs Amount per Pupil: $19,014
2009-10 Actual Costs Rank Within Group per Pupil: 16
2010-11 Budgeted Costs Amount Per Pupil: $17,311
2010-11 Budgeted Costs Rank Within Group Per Pupil: 16
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,684
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 58.5%
Per Pupil Amount (2009-10 actual costs): $11,241
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 59.1%
Per Pupil Amount (2010-11 budget): $9,303
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 53.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,599
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 41.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 71.1%
Per Pupil Amount (2009-10 actual costs): $8,307
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 43.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 73.9%
Per Pupil Amount (2010-11 budget): $6,843
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 39.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 73.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $643
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $568
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 budget): $479
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $2,442
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $2,366
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $1,981
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,466
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 8%
Per Pupil Amount (2009-10 actual costs): $1,993
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,747
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,378
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94%
Per Pupil Amount (2009-10 actual costs): $1,908
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.7%
Per Pupil Amount (2010-11 budget): $1,689
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $3,590
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 19.7%
Per Pupil Amount (2009-10 actual costs): $3,329
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 17.5%
Per Pupil Amount (2010-11 budget): $3,645
Per Pupil Ranking Within Group (2010-11 budget): 20
% 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): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $52
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $2,975
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 16.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.9%
Per Pupil Amount (2009-10 actual costs): $2,741
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.3%
Per Pupil Amount (2010-11 budget): $3,044
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,135
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 11.7%
Per Pupil Amount (2009-10 actual costs): $2,233
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 budget): $2,306
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,135
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.2%
Per Pupil Amount (2009-10 actual costs): $1,243
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.7%
Per Pupil Amount (2010-11 budget): $1,285
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $27
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $46
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $6
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $604
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 3.3%
Per Pupil Amount (2009-10 actual costs): $583
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $307
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 17.7%
% of Total Salaries (2009-10): 24.3%
% of Total Salaries (2010-11): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $28
Per Pupil Costs (2009-10): $49
Per Pupil Costs (2010-11): $6
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.7
Ratio Ranking Within Group (2009-10): 12
Teacher Salary (2009-10): $62,384
Salary Ranking Within Group (2009-10): 15
Student to Teacher Ratio (2010-11): 14.9
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $66,614
Salary Ranking Within Group (2010-11): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 79.5
Ratio Ranking Within Group (2009-10): 15
Support Service Salary (2009-10): $87,639
Salary Ranking Within Group (2009-10): 19
Student to Support Service Ratio (2010-11): 114.7
Ratio Ranking Within Group (2010-11): 11
Support Service Salary (2010-11): $84,559
Salary Ranking (2010-11): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 99.3
Ratio Ranking Within Group (2009-10): 16
Administrator Salary (2009-10): $120,231
Salary Ranking Within Group (2009-10): 17
Student to Administrator Ratio (2010-11): 91.8
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $126,075
Salary Ranking Within Group (2010-11): 16
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.1
Faculty to Administrator Ranking Within Group (2009-10): 15
Faculty to Administrator Ratio (2010-11): 7
Faculty to Administrator Ranking Within Group (2010-11): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,210,073
2008-09 Actual: $-580,285
General Fund Balance (2009-10): $2,629,788
2009-10 Actual: $-962,205
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $314,822
Actual Excess (2009-10): $0