New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: ATLANTIC CO VOCATIONAL (0120)
Operating Type VOC
County: ATLANTIC
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $16,513,149
2011-12 Average Daily Enroll plus Sent Pupils: 1,022
2011-12 Costs Amount per Pupil: $16,157
2011-12 Costs Rank Within Group per Pupil: 4
2012-13 Total Spending: $18,598,352
2012-13 Average Daily Enroll plus Sent Pupils: 1,116.1
2012-13 Costs Amount per Pupil: $16,663
2012-13 Costs Rank Within Group per Pupil: 4
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,663
Revenue Sources, State: 28.9%
Revenue Sources, Local Taxes: 32.9%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 35.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 130.0
  Student/Administrator Ratio: 184.2
10/15/12 % of Classified Students to Total Students: 9.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,018
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Actual Costs Amount per Pupil: $11,393
2012-13 Actual Costs Rank Within Group per Pupil: 4
2013-14 Budgeted Costs Amount Per Pupil: $13,359
2013-14 Budgeted Costs Rank Within Group Per Pupil: 4
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,447
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 49.4%
Per Pupil Amount (2012-13 actual costs): $5,383
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 47.2%
Per Pupil Amount (2013-14 budget): $6,721
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 50.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,109
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 actual costs): $5,097
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Per Pupil Amount (2013-14 budget): $6,149
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 46%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $286
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $228
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $471
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $58
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $102
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,108
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 actual costs): $1,252
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,377
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,059
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.6%
Per Pupil Amount (2012-13 actual costs): $1,189
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95%
Per Pupil Amount (2013-14 budget): $1,279
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.9%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,465
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Per Pupil Amount (2012-13 actual costs): $1,453
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 budget): $1,493
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $25
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,076
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.4%
Per Pupil Amount (2012-13 actual costs): $1,024
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 70.5%
Per Pupil Amount (2013-14 budget): $1,026
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 68.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,563
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 23.3%
Per Pupil Amount (2012-13 actual costs): $2,781
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 24.4%
Per Pupil Amount (2013-14 budget): $3,160
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 23.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,268
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 11.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.5%
Per Pupil Amount (2012-13 actual costs): $1,389
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 12.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.9%
Per Pupil Amount (2013-14 budget): $1,453
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 10.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $193
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $267
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $322
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.2%
% of Total Salaries (2012-13): 31.9%
% of Total Salaries (2013-14): 35.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $227
Per Pupil Costs (2012-13): $78
Per Pupil Costs (2013-14): $179
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 12
Teacher Salary (2012-13): $48,499
Salary Ranking Within Group (2012-13): 1
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 14
Teacher Salary (2013-14): $47,952
Salary Ranking Within Group (2013-14): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 130.0
Ratio Ranking Within Group (2012-13): 5
Support Service Salary (2012-13): $57,553
Salary Ranking Within Group (2012-13): 5
Student to Support Service Ratio (2013-14): 143.3
Ratio Ranking Within Group (2013-14): 4
Support Service Salary (2013-14): $57,553
Salary Ranking (2013-14): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 184.2
Ratio Ranking Within Group (2012-13): 3
Administrator Salary (2012-13): $127,904
Salary Ranking Within Group (2012-13): 15
Student to Administrator Ratio (2013-14): 179.1
Ratio Ranking Within Group (2013-14): 3
Administrator Salary (2013-14): $118,000
Salary Ranking Within Group (2013-14): 13
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.9
Faculty to Administrator Ranking Within Group (2012-13): 2
Faculty to Administrator Ratio (2013-14): 17.0
Faculty to Administrator Ranking Within Group (2013-14): 3
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,907,862
2011-12 Actual: $1,301,238
General Fund Balance (2012-13): $4,209,100
2012-13 Actual: $538,333
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,698,327
Actual Excess (2012-13): $1,413,113