New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MOONACHIE BORO (3350)
Operating Type K-8 / 0 - 400 Pupils
County: BERGEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $11,163,183
2012-13 Average Daily Enroll plus Sent Pupils: 388.5
2012-13 Costs Amount per Pupil: $28,733
2013-14 Total Spending: $9,728,110
2013-14 Average Daily Enroll plus Sent Pupils: 392.8
2013-14 Costs Amount per Pupil: $24,765
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $24,765
Revenue Sources, State: 9%
Revenue Sources, Local Taxes: 78.7%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 8.7%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 188.5
  Student/Administrator Ratio: 93.0
10/15/13 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $28,231
2012-13 Actual Costs Rank Within Group per Pupil: 72|75
2013-14 Actual Costs Amount per Pupil: $22,612
2013-14 Actual Costs Rank Within Group per Pupil: 71|75
2014-15 Budgeted Costs Amount Per Pupil: $18,859
2014-15 Budgeted Costs Rank Within Group Per Pupil: 57|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $12,107
Per Pupil Ranking Within Group (2012-13 actual costs): 67|75
% of Budgetary Cost Per Pupil (2012-13): 42.9%
Per Pupil Amount (2013-14 actual costs): $10,348
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 45.8%
Per Pupil Amount (2014-15 budget): $10,447
Per Pupil Ranking Within Group (2014-15 budget): 52|75
% of Budgetary Cost Per Pupil (2014-15): 55.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,458
Per Pupil Ranking Within Group (2012-13 actual costs): 65|75
% of Budgetary Cost Per Pupil (2012-13): 37%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.4%
Per Pupil Amount (2013-14 actual costs): $9,519
Per Pupil Ranking Within Group (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 42.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92%
Per Pupil Amount (2014-15 budget): $9,926
Per Pupil Ranking Within Group (2014-15 budget): 59|75
% of Budgetary Cost Per Pupil (2014-15): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $1,575
Per Pupil Ranking Within Group (2012-13 actual costs): 73|75
% of Budgetary Cost Per Pupil (2012-13): 5.6%
Per Pupil Amount (2013-14 actual costs): $751
Per Pupil Ranking Within Group (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $455
Per Pupil Ranking Within Group (2014-15 budget): 51|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $78
Per Pupil Ranking Within Group (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $66
Per Pupil Ranking Within Group (2014-15 budget): 6|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,323
Per Pupil Ranking Within Group (2012-13 actual costs): 70|75
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 actual costs): $4,339
Per Pupil Ranking Within Group (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 19.2%
Per Pupil Amount (2014-15 budget): $3,978
Per Pupil Ranking Within Group (2014-15 budget): 65|75
% of Budgetary Cost Per Pupil (2014-15): 21.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,171
Per Pupil Ranking Within Group (2012-13 actual costs): 56|75
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 50.2%
Per Pupil Amount (2013-14 actual costs): $1,545
Per Pupil Ranking Within Group (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 35.6%
Per Pupil Amount (2014-15 budget): $1,490
Per Pupil Ranking Within Group (2014-15 budget): 19|75
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 37.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,028
Per Pupil Ranking Within Group (2012-13 actual costs): 65|75
% of Budgetary Cost Per Pupil (2012-13): 7.2%
Per Pupil Amount (2013-14 actual costs): $1,835
Per Pupil Ranking Within Group (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 8.1%
Per Pupil Amount (2014-15 budget): $2,028
Per Pupil Ranking Within Group (2014-15 budget): 69|75
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $131
Per Pupil Ranking Within Group (2012-13 actual costs): 65|75
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $97
Per Pupil Ranking Within Group (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $106
Per Pupil Ranking Within Group (2014-15 budget): 73|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,542
Per Pupil Ranking Within Group (2012-13 actual costs): 62|75
% of Budgetary Cost Per Pupil (2012-13): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76%
Per Pupil Amount (2013-14 actual costs): $1,304
Per Pupil Ranking Within Group (2013-14 actual costs): 47|75
% of Budgetary Cost Per Pupil (2013-14): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.1%
Per Pupil Amount (2014-15 budget): $1,570
Per Pupil Ranking Within Group (2014-15 budget): 65|75
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $9,525
Per Pupil Ranking Within Group (2012-13 actual costs): 74|75
% of Budgetary Cost Per Pupil (2012-13): 33.7%
Per Pupil Amount (2013-14 actual costs): $5,804
Per Pupil Ranking Within Group (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 25.7%
Per Pupil Amount (2014-15 budget): $2,159
Per Pupil Ranking Within Group (2014-15 budget): 50|75
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,010
Per Pupil Ranking Within Group (2012-13 actual costs): 61|75
% of Budgetary Cost Per Pupil (2012-13): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $939
Per Pupil Ranking Within Group (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 16.2%
Per Pupil Amount (2014-15 budget): $1,026
Per Pupil Ranking Within Group (2014-15 budget): 58|75
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $104
Per Pupil Ranking Within Group (2012-13 actual costs): 17|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $114
Per Pupil Ranking Within Group (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $125
Per Pupil Ranking Within Group (2014-15 budget): 20|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $130
Per Pupil Ranking Within Group (2012-13 actual costs): 39|75
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $158
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $108
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.8%
% of Total Salaries (2013-14): 33%
% of Total Salaries (2014-15): 32.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $128
Per Pupil Costs (2013-14): $48
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.3
Ratio Ranking Within Group (2013-14): 37|75
Median Teacher Salary (2013-14): $66,980
Salary Ranking Within Group (2013-14): 67|75
Student to Teacher Ratio (2014-15): 9.8
Ratio Ranking Within Group (2014-15): 42|75
Median Teacher Salary (2014-15): $59,423
Salary Ranking Within Group (2014-15): 42|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 188.5
Ratio Ranking Within Group (2013-14): 9|75
Median Support Service Salary (2013-14): $60,777
Salary Ranking Within Group (2013-14): 52|75
Student to Support Service Ratio (2014-15): 288.0
Ratio Ranking Within Group (2014-15): 3|75
Median Support Service Salary (2014-15): $80,600
Salary Ranking (2014-15): 74|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 93.0
Ratio Ranking Within Group (2013-14): 47|75
Median Administrator Salary (2013-14): $113,513
Salary Ranking Within Group (2013-14): 57|75
Student to Administrator Ratio (2014-15): 96.0
Ratio Ranking Within Group (2014-15): 42|75
Median Administrator Salary (2014-15): $120,017
Salary Ranking Within Group (2014-15): 67|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.5
Faculty to Administrator Ranking Within Group (2013-14): 53|75
Faculty to Administrator Ratio (2014-15): 10.1
Faculty to Administrator Ranking Within Group (2014-15): 48|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,474,096
2012-13 Actual: $249,874
General Fund Balance (2013-14): $1,723,970
2013-14 Actual: $-91,922
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $270,000
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