Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CAMDEN COUNTY VOCATIONAL (0700)
Operating Type VOC
County: CAMDEN
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $45,394,653
2010-11 Average Daily Enroll plus Sent Pupils: 2,376.4
2010-11 Costs Amount per Pupil: $19,102
2010-11 Costs Rank Within Group per Pupil: 10
2011-12 Total Spending: $45,775,515
2011-12 Average Daily Enroll plus Sent Pupils: 2,067.6
2011-12 Costs Amount per Pupil: $22,139
2011-12 Costs Rank Within Group per Pupil: 10
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,139
Revenue Sources, State: 52.7%
Revenue Sources, Local Taxes: 25.4%
Revenue Sources, Federal: 8.5%
Revenue Sources, Tuition: 13.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 72.6
  Student/Administrator Ratio: 97.4
10/15/11 % of Classified Students to Total Students: 28.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,805
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Actual Costs Amount per Pupil: $17,396
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Budgeted Costs Amount Per Pupil: $19,013
2012-13 Budgeted Costs Rank Within Group Per Pupil: 17
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,453
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 50.3%
Per Pupil Amount (2011-12 actual costs): $9,202
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,397
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 49.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,919
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 46.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.8%
Per Pupil Amount (2011-12 actual costs): $8,429
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.6%
Per Pupil Amount (2012-13 budget): $8,644
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 45.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $410
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 actual costs): $622
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $615
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $151
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $138
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,485
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 actual costs): $1,652
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,764
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,423
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.8%
Per Pupil Amount (2011-12 actual costs): $1,553
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94%
Per Pupil Amount (2012-13 budget): $1,633
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $2,632
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 17.8%
Per Pupil Amount (2011-12 actual costs): $3,232
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $3,110
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $28
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $2,202
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.7%
Per Pupil Amount (2011-12 actual costs): $2,553
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79%
Per Pupil Amount (2012-13 budget): $2,479
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,565
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 17.3%
Per Pupil Amount (2011-12 actual costs): $2,949
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $4,097
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 21.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,232
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48%
Per Pupil Amount (2011-12 actual costs): $1,418
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.1%
Per Pupil Amount (2012-13 budget): $1,546
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.7%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $431
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $461
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $567
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 34.9%
% of Total Salaries (2011-12): 35.6%
% of Total Salaries (2012-13): 44.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $271
Per Pupil Costs (2011-12): $52
Per Pupil Costs (2012-13): $23
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $64,436
Salary Ranking Within Group (2011-12): 14
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 17
Teacher Salary (2012-13): $63,582
Salary Ranking Within Group (2012-13): 15
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 72.6
Ratio Ranking Within Group (2011-12): 16
Support Service Salary (2011-12): $70,910
Salary Ranking Within Group (2011-12): 11
Student to Support Service Ratio (2012-13): 67.9
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $69,520
Salary Ranking (2012-13): 11
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 97.4
Ratio Ranking Within Group (2011-12): 18
Administrator Salary (2011-12): $86,867
Salary Ranking Within Group (2011-12): 2
Student to Administrator Ratio (2012-13): 98.1
Ratio Ranking Within Group (2012-13): 17
Administrator Salary (2012-13): $93,550
Salary Ranking Within Group (2012-13): 3
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.0
Faculty to Administrator Ranking Within Group (2011-12): 14
Faculty to Administrator Ratio (2012-13): 10.2
Faculty to Administrator Ranking Within Group (2012-13): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,297,939
2010-11 Actual: $-103,853
General Fund Balance (2011-12): $9,119,086
2011-12 Actual: $1,039,329
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,994,144
Actual Excess (2011-12): $3,398,718