Taxpayers' Guide to Education Spending July 2012 >CSG Home

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

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $49,752,534
2009-10 Average Daily Enroll plus Sent Pupils: 2,419
2009-10 Costs Amount per Pupil: $20,568
2009-10 Costs Rank Within Group per Pupil: 10
2010-11 Total Spending: $46,466,098
2010-11 Average Daily Enroll plus Sent Pupils: 2,048.5
2010-11 Costs Amount per Pupil: $22,683
2010-11 Costs Rank Within Group per Pupil: 15
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $22,683
Revenue Sources, State: 32.2%
Revenue Sources, Local Taxes: 61.6%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 54.6
  Student/Administrator Ratio: 120.7
10/15/10 % of Classified Students to Total Students: 24.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,139
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Actual Costs Amount per Pupil: $17,489
2010-11 Actual Costs Rank Within Group per Pupil: 15
2011-12 Budgeted Costs Amount Per Pupil: $16,181
2011-12 Budgeted Costs Rank Within Group Per Pupil: 11
Total Classroom Instruction (Definition)
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 actual costs): $8,445
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 48.3%
Per Pupil Amount (2011-12 budget): $7,643
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 47.2%
Classroom Salaries and Benefits (Definition)
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 actual costs): $7,634
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 43.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.4%
Per Pupil Amount (2011-12 budget): $6,894
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 42.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.2%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $500
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $455
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $311
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $294
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Total Support Services (Definition)
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 actual costs): $2,103
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $2,183
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $2,030
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.5%
Per Pupil Amount (2011-12 budget): $2,082
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.4%
Total Administration (Definition)
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 actual costs): $2,887
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Per Pupil Amount (2011-12 budget): $2,635
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 16.3%
Legal Services (Definition)
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 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2009-10): 82.7%
Per Pupil Amount (2010-11 actual costs): $2,361
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 13.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.8%
Per Pupil Amount (2011-12 budget): $2,175
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.5%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $3,624
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 20.7%
Per Pupil Amount (2011-12 budget): $3,281
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 20.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $1,533
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.3%
Per Pupil Amount (2011-12 budget): $1,413
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 43.1%
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): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $4
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
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 actual costs): $259
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $251
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.5%
% of Total Salaries (2010-11): 29.2%
% of Total Salaries (2011-12): 31.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $117
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2011-12): 13.5
Ratio Ranking Within Group (2011-12): 10
Teacher Salary (2011-12): $64,857
Salary Ranking Within Group (2011-12): 15
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2010-11): 16
Student to Support Service Ratio (2011-12): 57.2
Ratio Ranking Within Group (2011-12): 20
Support Service Salary (2011-12): $84,050
Salary Ranking (2011-12): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2011-12): 103
Ratio Ranking Within Group (2011-12): 15
Administrator Salary (2011-12): $118,823
Salary Ranking Within Group (2011-12): 13
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.3
Faculty to Administrator Ranking Within Group (2010-11): 12
Faculty to Administrator Ratio (2011-12): 9.4
Faculty to Administrator Ranking Within Group (2011-12): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $7,438,454
2009-10 Actual: $-3,286,705
General Fund Balance (2010-11): $4,151,749
2010-11 Actual: $-824,848
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0