Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: SUSSEX COUNTY VOCATIONAL (5110)
Operating Type VOC
County: SUSSEX
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $14,652,968
2008-09 Average Daily Enroll plus Sent Pupils: 598.2
2008-09 Costs Amount per Pupil: $24,495
2008-09 Costs Rank Within Group per Pupil: 19
2009-10 Total Spending: $14,441,475
2009-10 Average Daily Enroll plus Sent Pupils: 565.4
2009-10 Costs Amount per Pupil: $25,544
2009-10 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $25,544
Revenue Sources, State: 36.1%
Revenue Sources, Local Taxes: 55.7%
Revenue Sources, Federal: 8.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.2
  Student/Support Ratio: 52
  Student/Administrator Ratio: 87.9
10/15/09 % of Classified Students to Total Students: 28.7%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $19,240
2008-09 Actual Costs Rank Within Group per Pupil: 18
2009-10 Actual Costs Amount per Pupil: $20,115
2009-10 Actual Costs Rank Within Group per Pupil: 18
2010-11 Budgeted Costs Amount Per Pupil: $19,290
2010-11 Budgeted Costs Rank Within Group Per Pupil: 18
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,650
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 55.4%
Per Pupil Amount (2009-10 actual costs): $10,941
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 54.4%
Per Pupil Amount (2010-11 budget): $10,151
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 52.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,804
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.1%
Per Pupil Amount (2009-10 actual costs): $10,023
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.6%
Per Pupil Amount (2010-11 budget): $9,456
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 49%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $777
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 4%
Per Pupil Amount (2009-10 actual costs): $845
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 4.2%
Per Pupil Amount (2010-11 budget): $592
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $69
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $73
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $102
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,434
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $2,671
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 budget): $2,709
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 14%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,233
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 91.7%
Per Pupil Amount (2009-10 actual costs): $2,421
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.6%
Per Pupil Amount (2010-11 budget): $2,424
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,357
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $2,424
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 budget): $2,293
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 11.9%
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): $150
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $119
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,893
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.3%
Per Pupil Amount (2009-10 actual costs): $1,945
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.2%
Per Pupil Amount (2010-11 budget): $1,798
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,649
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $2,857
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 14.2%
Per Pupil Amount (2010-11 budget): $2,909
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,293
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48.8%
Per Pupil Amount (2009-10 actual costs): $1,385
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48.5%
Per Pupil Amount (2010-11 budget): $1,435
Per Pupil Ranking Within Group (2010-11 budget): 17
% 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): 49.3%
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): $1,058
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 5.5%
Per Pupil Amount (2009-10 actual costs): $1,156
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 5.7%
Per Pupil Amount (2010-11 budget): $1,169
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 6.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 37.5%
% of Total Salaries (2009-10): 30.5%
% of Total Salaries (2010-11): 32.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $91
Per Pupil Costs (2009-10): $150
Per Pupil Costs (2010-11): $14
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.2
Ratio Ranking Within Group (2009-10): 21
Teacher Salary (2009-10): $61,835
Salary Ranking Within Group (2009-10): 14
Student to Teacher Ratio (2010-11): 10.7
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $66,015
Salary Ranking Within Group (2010-11): 14
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 52
Ratio Ranking Within Group (2009-10): 21
Support Service Salary (2009-10): $59,350
Salary Ranking Within Group (2009-10): 5
Student to Support Service Ratio (2010-11): 56
Ratio Ranking Within Group (2010-11): 19
Support Service Salary (2010-11): $62,565
Salary Ranking (2010-11): 6
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 87.9
Ratio Ranking Within Group (2009-10): 18
Administrator Salary (2009-10): $98,848
Salary Ranking Within Group (2009-10): 5
Student to Administrator Ratio (2010-11): 111.9
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $107,079
Salary Ranking Within Group (2010-11): 8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.2
Faculty to Administrator Ranking Within Group (2009-10): 10
Faculty to Administrator Ratio (2010-11): 12.5
Faculty to Administrator Ranking Within Group (2010-11): 6
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $392,824
2008-09 Actual: $-4,606
General Fund Balance (2009-10): $388,218
2009-10 Actual: $314,014
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0