Taxpayers' Guide to Education Spending July 2012 >CSG Home

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

State Level Summary:
Total Spending Per Pupil (Definition)
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
2010-11 Total Spending: $4,417,485
2010-11 Average Daily Enroll plus Sent Pupils: 503.8
2010-11 Costs Amount per Pupil: $8,768
2010-11 Costs Rank Within Group per Pupil: 1
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $8,768
Revenue Sources, State: 25.6%
Revenue Sources, Local Taxes: 26.5%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 37.8%
Revenue Sources, Use of Fund Balance: 7%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 26
  Student/Support Ratio: 129.9
  Student/Administrator Ratio: 122.6
10/15/10 % of Classified Students to Total Students: 22.7%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $6,752
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Actual Costs Amount per Pupil: $7,137
2010-11 Actual Costs Rank Within Group per Pupil: 1
2011-12 Budgeted Costs Amount Per Pupil: $9,479
2011-12 Budgeted Costs Rank Within Group Per Pupil: 2
Total Classroom Instruction (Definition)
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 actual costs): $3,653
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 51.2%
Per Pupil Amount (2011-12 budget): $4,879
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 51.5%
Classroom Salaries and Benefits (Definition)
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 actual costs): $3,187
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 87.2%
Per Pupil Amount (2011-12 budget): $4,093
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 43.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 83.9%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $290
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 budget): $430
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 4.5%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $176
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $356
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Total Support Services (Definition)
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 actual costs): $702
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $906
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $512
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 72.9%
Per Pupil Amount (2011-12 budget): $616
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 68%
Total Administration (Definition)
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 actual costs): $1,486
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 20.8%
Per Pupil Amount (2011-12 budget): $1,970
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 20.8%
Legal Services (Definition)
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 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $34
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2009-10): 83.2%
Per Pupil Amount (2010-11 actual costs): $1,259
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 17.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 budget): $1,573
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.8%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,355
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 19%
Per Pupil Amount (2011-12 budget): $1,809
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 19.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $288
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 21.3%
Per Pupil Amount (2011-12 budget): $396
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 21.9%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
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 actual costs): $50
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $73
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.5%
% of Total Salaries (2010-11): 30.5%
% of Total Salaries (2011-12): 34%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $137
Per Pupil Costs (2010-11): $18
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2011-12): 21.8
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $58,190
Salary Ranking Within Group (2011-12): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2010-11): 1
Student to Support Service Ratio (2011-12): 146.8
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $39,348
Salary Ranking (2011-12): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2011-12): 141.2
Ratio Ranking Within Group (2011-12): 10
Administrator Salary (2011-12): $111,652
Salary Ranking Within Group (2011-12): 9
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 5.7
Faculty to Administrator Ranking Within Group (2010-11): 21
Faculty to Administrator Ratio (2011-12): 7.4
Faculty to Administrator Ranking Within Group (2011-12): 18
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,769,861
2009-10 Actual: $-182,291
General Fund Balance (2010-11): $1,587,570
2010-11 Actual: $352,065
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $225,192
Actual Excess (2010-11): $437,685