New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: BURLINGTON CO VOCATIONAL (0610)
Operating Type VOC
County: BURLINGTON
Operating Type VOC Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $44,579,777
2011-12 Average Daily Enroll plus Sent Pupils: 1,987.3
2011-12 Costs Amount per Pupil: $22,433
2011-12 Costs Rank Within Group per Pupil: 11
2012-13 Total Spending: $43,685,671
2012-13 Average Daily Enroll plus Sent Pupils: 2,064.9
2012-13 Costs Amount per Pupil: $21,157
2012-13 Costs Rank Within Group per Pupil: 8
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,157
Revenue Sources, State: 38.8%
Revenue Sources, Local Taxes: 42.9%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 13.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.9%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 14.4
  Student/Support Ratio: 84.9
  Student/Administrator Ratio: 187.5
10/15/12 % of Classified Students to Total Students: 20.5%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,176
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Actual Costs Amount per Pupil: $14,888
2012-13 Actual Costs Rank Within Group per Pupil: 7
2013-14 Budgeted Costs Amount Per Pupil: $15,760
2013-14 Budgeted Costs Rank Within Group Per Pupil: 7
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,495
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 52.5%
Per Pupil Amount (2012-13 actual costs): $7,919
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 53.2%
Per Pupil Amount (2013-14 budget): $8,331
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 52.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,186
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $7,520
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 budget): $8,030
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 51%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $288
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $383
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 budget): $283
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $21
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $18
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,731
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 actual costs): $1,583
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $1,706
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,629
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.1%
Per Pupil Amount (2012-13 actual costs): $1,493
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.3%
Per Pupil Amount (2013-14 budget): $1,622
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,317
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 14.3%
Per Pupil Amount (2012-13 actual costs): $1,925
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 budget): $1,830
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $29
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,630
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70.3%
Per Pupil Amount (2012-13 actual costs): $1,198
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 62.2%
Per Pupil Amount (2013-14 budget): $1,210
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 66.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,912
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 18%
Per Pupil Amount (2012-13 actual costs): $2,769
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 18.6%
Per Pupil Amount (2013-14 budget): $3,110
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 19.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,295
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.5%
Per Pupil Amount (2012-13 actual costs): $1,218
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44%
Per Pupil Amount (2013-14 budget): $1,362
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.8%
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): $720
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 actual costs): $691
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 budget): $781
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.2%
% of Total Salaries (2012-13): 27.7%
% of Total Salaries (2013-14): 31%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $682
Per Pupil Costs (2012-13): $1,703
Per Pupil Costs (2013-14): $1,002
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.4
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $59,132
Salary Ranking Within Group (2012-13): 8
Student to Teacher Ratio (2013-14): 13.9
Ratio Ranking Within Group (2013-14): 10
Teacher Salary (2013-14): $59,008
Salary Ranking Within Group (2013-14): 5
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 84.9
Ratio Ranking Within Group (2012-13): 13
Support Service Salary (2012-13): $72,223
Salary Ranking Within Group (2012-13): 12
Student to Support Service Ratio (2013-14): 81.9
Ratio Ranking Within Group (2013-14): 12
Support Service Salary (2013-14): $69,972
Salary Ranking (2013-14): 12
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 187.5
Ratio Ranking Within Group (2012-13): 2
Administrator Salary (2012-13): $125,040
Salary Ranking Within Group (2012-13): 14
Student to Administrator Ratio (2013-14): 217.0
Ratio Ranking Within Group (2013-14): 2
Administrator Salary (2013-14): $141,650
Salary Ranking Within Group (2013-14): 20
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.3
Faculty to Administrator Ranking Within Group (2012-13): 3
Faculty to Administrator Ratio (2013-14): 18.3
Faculty to Administrator Ranking Within Group (2013-14): 1
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,249,420
2011-12 Actual: $70,141
General Fund Balance (2012-13): $3,319,561
2012-13 Actual: $1,402,443
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0