Taxpayers' Guide to Education Spending 2013 >CSG Home

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

State Level Summary:
Total Spending Per Pupil (Definition)
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
2011-12 Total Spending: $46,201,650
2011-12 Average Daily Enroll plus Sent Pupils: 2,001.6
2011-12 Costs Amount per Pupil: $23,082
2011-12 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $23,082
Revenue Sources, State: 34.2%
Revenue Sources, Local Taxes: 59.5%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.5
  Student/Support Ratio: 57.2
  Student/Administrator Ratio: 103.0
10/15/11 % of Classified Students to Total Students: 23.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $17,489
2010-11 Actual Costs Rank Within Group per Pupil: 15
2011-12 Actual Costs Amount per Pupil: $17,916
2011-12 Actual Costs Rank Within Group per Pupil: 14
2012-13 Budgeted Costs Amount Per Pupil: $16,551
2012-13 Budgeted Costs Rank Within Group Per Pupil: 12
Total Classroom Instruction (Definition)
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 actual costs): $8,368
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 46.7%
Per Pupil Amount (2012-13 budget): $7,675
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 46.4%
Classroom Salaries and Benefits (Definition)
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 actual costs): $7,541
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 42.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.1%
Per Pupil Amount (2012-13 budget): $6,822
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 41.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.9%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $482
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $556
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $345
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $296
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Total Support Services (Definition)
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 actual costs): $2,292
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 budget): $2,234
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $2,204
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.2%
Per Pupil Amount (2012-13 budget): $2,104
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.2%
Total Administration (Definition)
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 actual costs): $3,194
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 17.8%
Per Pupil Amount (2012-13 budget): $2,766
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Legal Services (Definition)
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 actual costs): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $20
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2010-11): 81.8%
Per Pupil Amount (2011-12 actual costs): $2,728
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 15.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.4%
Per Pupil Amount (2012-13 budget): $2,293
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.9%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $3,597
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 20.1%
Per Pupil Amount (2012-13 budget): $3,411
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 20.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $1,583
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44%
Per Pupil Amount (2012-13 budget): $1,464
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.9%
Board Contributions to the Food Service Program (Definition)
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 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): $4
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
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 actual costs): $289
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $282
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.2%
% of Total Salaries (2011-12): 30.5%
% of Total Salaries (2012-13): 31.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2012-13): 13.8
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $63,815
Salary Ranking Within Group (2012-13): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2011-12): 17
Student to Support Service Ratio (2012-13): 61.9
Ratio Ranking Within Group (2012-13): 21
Support Service Salary (2012-13): $85,769
Salary Ranking (2012-13): 20
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 103.0
Ratio Ranking Within Group (2011-12): 15
Administrator Salary (2011-12): $118,823
Salary Ranking Within Group (2011-12): 13
Student to Administrator Ratio (2012-13): 100.9
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $121,644
Salary Ranking Within Group (2012-13): 12
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.4
Faculty to Administrator Ranking Within Group (2011-12): 15
Faculty to Administrator Ratio (2012-13): 8.9
Faculty to Administrator Ranking Within Group (2012-13): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,151,749
2010-11 Actual: $-824,848
General Fund Balance (2011-12): $3,326,901
2011-12 Actual: $768,226
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0