Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: SALEM COUNTY VOCATIONAL (4640)
Operating Type VOC
County: SALEM
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,915,922
2008-09 Average Daily Enroll plus Sent Pupils: 725.2
2008-09 Costs Amount per Pupil: $12,295
2008-09 Costs Rank Within Group per Pupil: 2
2009-10 Total Spending: $8,885,671
2009-10 Average Daily Enroll plus Sent Pupils: 697.9
2009-10 Costs Amount per Pupil: $12,732
2009-10 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $12,732
Revenue Sources, State: 52.2%
Revenue Sources, Local Taxes: 22.6%
Revenue Sources, Federal: 20.3%
Revenue Sources, Tuition: 4.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 16.1
  Student/Support Ratio: 135.3
  Student/Administrator Ratio: 75.2
10/15/09 % of Classified Students to Total Students: 15.4%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $8,911
2008-09 Actual Costs Rank Within Group per Pupil: 2
2009-10 Actual Costs Amount per Pupil: $9,545
2009-10 Actual Costs Rank Within Group per Pupil: 3
2010-11 Budgeted Costs Amount Per Pupil: $9,534
2010-11 Budgeted Costs Rank Within Group Per Pupil: 2
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $4,659
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 52.3%
Per Pupil Amount (2009-10 actual costs): $5,073
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 53.1%
Per Pupil Amount (2010-11 budget): $5,250
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 55.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $4,515
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.9%
Per Pupil Amount (2009-10 actual costs): $2,767
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 29%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 54.5%
Per Pupil Amount (2010-11 budget): $2,765
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 29%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 52.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $116
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $136
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $186
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $28
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $2,169
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 22.7%
Per Pupil Amount (2010-11 budget): $2,299
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 24.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $999
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,260
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $1,125
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $782
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 78.3%
Per Pupil Amount (2009-10 actual costs): $1,070
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 84.9%
Per Pupil Amount (2010-11 budget): $936
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,519
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 17%
Per Pupil Amount (2009-10 actual costs): $1,475
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 budget): $1,409
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 14.8%
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): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $28
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,178
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.6%
Per Pupil Amount (2009-10 actual costs): $1,041
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 70.6%
Per Pupil Amount (2010-11 budget): $1,050
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,689
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 19%
Per Pupil Amount (2009-10 actual costs): $1,685
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 17.7%
Per Pupil Amount (2010-11 budget): $1,721
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 18.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $372
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 22%
Per Pupil Amount (2009-10 actual costs): $518
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 30.7%
Per Pupil Amount (2010-11 budget): $463
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 26.9%
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): $40
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $52
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $29
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 16.5%
% of Total Salaries (2009-10): 27.2%
% of Total Salaries (2010-11): 28.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $179
Per Pupil Costs (2009-10): $69
Per Pupil Costs (2010-11): $71
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 16.1
Ratio Ranking Within Group (2009-10): 4
Teacher Salary (2009-10): $47,050
Salary Ranking Within Group (2009-10): 1
Student to Teacher Ratio (2010-11): 16.4
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $48,241
Salary Ranking Within Group (2010-11): 2
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 135.3
Ratio Ranking Within Group (2009-10): 3
Support Service Salary (2009-10): $57,991
Salary Ranking Within Group (2009-10): 4
Student to Support Service Ratio (2010-11): 144.2
Ratio Ranking Within Group (2010-11): 3
Support Service Salary (2010-11): $59,652
Salary Ranking (2010-11): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 75.2
Ratio Ranking Within Group (2009-10): 20
Administrator Salary (2009-10): $74,875
Salary Ranking Within Group (2009-10): 1
Student to Administrator Ratio (2010-11): 84.8
Ratio Ranking Within Group (2010-11): 20
Administrator Salary (2010-11): $77,121
Salary Ranking Within Group (2010-11): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 5.2
Faculty to Administrator Ranking Within Group (2009-10): 21
Faculty to Administrator Ratio (2010-11): 5.8
Faculty to Administrator Ranking Within Group (2010-11): 19
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,923,459
2008-09 Actual: $-236,006
General Fund Balance (2009-10): $2,687,453
2009-10 Actual: $-546,832
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $400,020
Actual Excess (2009-10): $135,656