Taxpayers' Guide to Education Spending July 2012 >CSG Home

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

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $17,447,196
2009-10 Average Daily Enroll plus Sent Pupils: 734.9
2009-10 Costs Amount per Pupil: $23,741
2009-10 Costs Rank Within Group per Pupil: 14
2010-11 Total Spending: $18,627,915
2010-11 Average Daily Enroll plus Sent Pupils: 939.2
2010-11 Costs Amount per Pupil: $19,833
2010-11 Costs Rank Within Group per Pupil: 11
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,833
Revenue Sources, State: 12.2%
Revenue Sources, Local Taxes: 39%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 44.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 14.9
  Student/Support Ratio: 114.7
  Student/Administrator Ratio: 91.8
10/15/10 % of Classified Students to Total Students: 15.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $19,014
2009-10 Actual Costs Rank Within Group per Pupil: 16
2010-11 Actual Costs Amount per Pupil: $15,861
2010-11 Actual Costs Rank Within Group per Pupil: 11
2011-12 Budgeted Costs Amount Per Pupil: $16,852
2011-12 Budgeted Costs Rank Within Group Per Pupil: 15
Total Classroom Instruction (Definition)
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 actual costs): $8,666
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 54.6%
Per Pupil Amount (2011-12 budget): $9,264
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 55%
Classroom Salaries and Benefits (Definition)
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 actual costs): $6,260
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 39.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 72.2%
Per Pupil Amount (2011-12 budget): $6,699
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 39.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 72.3%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $416
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $492
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $1,991
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 budget): $2,074
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Total Support Services (Definition)
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 actual costs): $1,897
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $2,137
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,824
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.2%
Per Pupil Amount (2011-12 budget): $2,068
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.8%
Total Administration (Definition)
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 actual costs): $2,787
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 17.6%
Per Pupil Amount (2011-12 budget): $2,841
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Legal Services (Definition)
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 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $41
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2009-10): 82.3%
Per Pupil Amount (2010-11 actual costs): $2,359
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.6%
Per Pupil Amount (2011-12 budget): $2,425
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 14.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.4%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $2,206
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $2,324
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $1,178
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% 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): 53.4%
Per Pupil Amount (2011-12 budget): $1,261
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.3%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $51
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $37
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
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 actual costs): $255
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $249
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.3%
% of Total Salaries (2010-11): 26.4%
% of Total Salaries (2011-12): 26.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $49
Per Pupil Costs (2010-11): $52
Per Pupil Costs (2011-12): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2011-12): 14.8
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $67,269
Salary Ranking Within Group (2011-12): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2010-11): 18
Student to Support Service Ratio (2011-12): 95.3
Ratio Ranking Within Group (2011-12): 14
Support Service Salary (2011-12): $75,644
Salary Ranking (2011-12): 12
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2011-12): 105.9
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $137,788
Salary Ranking Within Group (2011-12): 18
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 7
Faculty to Administrator Ranking Within Group (2010-11): 16
Faculty to Administrator Ratio (2011-12): 8.3
Faculty to Administrator Ranking Within Group (2011-12): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,629,788
2009-10 Actual: $-962,205
General Fund Balance (2010-11): $1,667,583
2010-11 Actual: $44,202
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0