Taxpayers' Guide to Education Spending 2013 >CSG Home

District: SALEM COUNTY VOCATIONAL (4640)
Operating Type VOC
County: SALEM
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $10,088,653
2010-11 Average Daily Enroll plus Sent Pupils: 719.8
2010-11 Costs Amount per Pupil: $14,017
2010-11 Costs Rank Within Group per Pupil: 3
2011-12 Total Spending: $9,223,522
2011-12 Average Daily Enroll plus Sent Pupils: 711
2011-12 Costs Amount per Pupil: $12,972
2011-12 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $12,972
Revenue Sources, State: 59.5%
Revenue Sources, Local Taxes: 22.7%
Revenue Sources, Federal: 10.6%
Revenue Sources, Tuition: 7.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 15.1
  Student/Support Ratio: 159.1
  Student/Administrator Ratio: 75.4
10/15/11 % of Classified Students to Total Students: 16.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,563
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Actual Costs Amount per Pupil: $9,549
2011-12 Actual Costs Rank Within Group per Pupil: 2
2012-13 Budgeted Costs Amount Per Pupil: $9,240
2012-13 Budgeted Costs Rank Within Group Per Pupil: 1
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,529
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Per Pupil Amount (2011-12 actual costs): $5,571
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 58.3%
Per Pupil Amount (2012-13 budget): $5,376
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 58.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $3,069
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 32.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 55.5%
Per Pupil Amount (2011-12 actual costs): $3,416
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 35.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 61.3%
Per Pupil Amount (2012-13 budget): $3,467
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 37.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 64.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $209
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $111
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $105
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $2,250
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 23.5%
Per Pupil Amount (2011-12 actual costs): $2,043
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 21.4%
Per Pupil Amount (2012-13 budget): $1,803
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 19.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,152
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $1,308
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 budget): $1,372
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,018
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.4%
Per Pupil Amount (2011-12 actual costs): $1,143
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.4%
Per Pupil Amount (2012-13 budget): $1,174
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,151
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $1,254
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 budget): $1,142
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $9
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% 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): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $840
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73%
Per Pupil Amount (2011-12 actual costs): $877
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 69.9%
Per Pupil Amount (2012-13 budget): $723
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,452
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 15.2%
Per Pupil Amount (2011-12 actual costs): $1,377
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 budget): $1,325
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $552
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38%
Per Pupil Amount (2011-12 actual costs): $572
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41.5%
Per Pupil Amount (2012-13 budget): $552
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.7%
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): $61
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $26
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.7%
% of Total Salaries (2011-12): 35.4%
% of Total Salaries (2012-13): 40.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $53
Per Pupil Costs (2011-12): $157
Per Pupil Costs (2012-13): $61
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 15.1
Ratio Ranking Within Group (2011-12): 6
Teacher Salary (2011-12): $48,531
Salary Ranking Within Group (2011-12): 1
Student to Teacher Ratio (2012-13): 16.9
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $50,429
Salary Ranking Within Group (2012-13): 2
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 159.1
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $61,144
Salary Ranking Within Group (2011-12): 4
Student to Support Service Ratio (2012-13): 153.7
Ratio Ranking Within Group (2012-13): 3
Support Service Salary (2012-13): $62,978
Salary Ranking (2012-13): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 75.4
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $81,500
Salary Ranking Within Group (2011-12): 1
Student to Administrator Ratio (2012-13): 85.4
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $83,753
Salary Ranking Within Group (2012-13): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 5.5
Faculty to Administrator Ranking Within Group (2011-12): 20
Faculty to Administrator Ratio (2012-13): 5.6
Faculty to Administrator Ranking Within Group (2012-13): 18
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,140,621
2010-11 Actual: $-1,602,112
General Fund Balance (2011-12): $538,510
2011-12 Actual: $-25,091
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $11,677
Actual Excess (2011-12): $28,148