New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MOORESTOWN TWP (3360)
Operating Type K-12 / 3501 + Pupils
County: BURLINGTON
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $73,529,558
2012-13 Average Daily Enroll plus Sent Pupils: 4,107.4
2012-13 Costs Amount per Pupil: $17,902
2013-14 Total Spending: $74,079,450
2013-14 Average Daily Enroll plus Sent Pupils: 4,073.8
2013-14 Costs Amount per Pupil: $18,184
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,184
Revenue Sources, State: 14.4%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 70.9
  Student/Administrator Ratio: 154.9
10/15/13 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,445
2012-13 Actual Costs Rank Within Group per Pupil: 46|103
2013-14 Actual Costs Amount per Pupil: $13,935
2013-14 Actual Costs Rank Within Group per Pupil: 48|103
2014-15 Budgeted Costs Amount Per Pupil: $14,329
2014-15 Budgeted Costs Rank Within Group Per Pupil: 42|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,091
Per Pupil Ranking Within Group (2012-13 actual costs): 42|103
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Per Pupil Amount (2013-14 actual costs): $8,259
Per Pupil Ranking Within Group (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 59.3%
Per Pupil Amount (2014-15 budget): $8,488
Per Pupil Ranking Within Group (2014-15 budget): 38|103
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,624
Per Pupil Ranking Within Group (2012-13 actual costs): 39|103
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2%
Per Pupil Amount (2013-14 actual costs): $7,820
Per Pupil Ranking Within Group (2013-14 actual costs): 42|103
% of Budgetary Cost Per Pupil (2013-14): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 budget): $7,882
Per Pupil Ranking Within Group (2014-15 budget): 31|103
% of Budgetary Cost Per Pupil (2014-15): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $158
Per Pupil Ranking Within Group (2012-13 actual costs): 9|103
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $172
Per Pupil Ranking Within Group (2013-14 actual costs): 16|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $227
Per Pupil Ranking Within Group (2014-15 budget): 34|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $309
Per Pupil Ranking Within Group (2012-13 actual costs): 91|103
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $267
Per Pupil Ranking Within Group (2013-14 actual costs): 78|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $379
Per Pupil Ranking Within Group (2014-15 budget): 90|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,383
Per Pupil Ranking Within Group (2012-13 actual costs): 69|103
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 actual costs): $2,552
Per Pupil Ranking Within Group (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 18.3%
Per Pupil Amount (2014-15 budget): $2,664
Per Pupil Ranking Within Group (2014-15 budget): 76|103
% of Budgetary Cost Per Pupil (2014-15): 18.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,124
Per Pupil Ranking Within Group (2012-13 actual costs): 74|103
% of Budgetary Cost Per Pupil (2012-13): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.1%
Per Pupil Amount (2013-14 actual costs): $2,282
Per Pupil Ranking Within Group (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.4%
Per Pupil Amount (2014-15 budget): $2,333
Per Pupil Ranking Within Group (2014-15 budget): 75|103
% of Budgetary Cost Per Pupil (2014-15): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,169
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $1,207
Per Pupil Ranking Within Group (2013-14 actual costs): 18|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 budget): $1,283
Per Pupil Ranking Within Group (2014-15 budget): 21|103
% of Budgetary Cost Per Pupil (2014-15): 9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $69
Per Pupil Ranking Within Group (2012-13 actual costs): 91|103
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $74
Per Pupil Ranking Within Group (2013-14 actual costs): 92|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $74
Per Pupil Ranking Within Group (2014-15 budget): 95|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $969
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.9%
Per Pupil Amount (2013-14 actual costs): $994
Per Pupil Ranking Within Group (2013-14 actual costs): 18|103
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.4%
Per Pupil Amount (2014-15 budget): $1,025
Per Pupil Ranking Within Group (2014-15 budget): 18|103
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,354
Per Pupil Ranking Within Group (2012-13 actual costs): 35|103
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,453
Per Pupil Ranking Within Group (2013-14 actual costs): 38|103
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $1,416
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $695
Per Pupil Ranking Within Group (2012-13 actual costs): 30|103
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.3%
Per Pupil Amount (2013-14 actual costs): $670
Per Pupil Ranking Within Group (2013-14 actual costs): 29|103
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.1%
Per Pupil Amount (2014-15 budget): $595
Per Pupil Ranking Within Group (2014-15 budget): 19|103
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |103
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $398
Per Pupil Ranking Within Group (2012-13 actual costs): 101|103
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $415
Per Pupil Ranking Within Group (2013-14 actual costs): 100|103
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $426
Per Pupil Ranking Within Group (2014-15 budget): 99|103
% of Budgetary Cost Per Pupil (2014-15): 3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.8%
% of Total Salaries (2013-14): 26%
% of Total Salaries (2014-15): 27.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $2
Per Pupil Costs (2013-14): $1
Per Pupil Costs (2014-15): $2
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 57|10
Median Teacher Salary (2013-14): $59,610
Salary Ranking Within Group (2013-14): 27|10
Student to Teacher Ratio (2014-15): 12.0
Ratio Ranking Within Group (2014-15): 58|10
Median Teacher Salary (2014-15): $58,253
Salary Ranking Within Group (2014-15): 15|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 70.9
Ratio Ranking Within Group (2013-14): 70|10
Median Support Service Salary (2013-14): $77,643
Salary Ranking Within Group (2013-14): 64|10
Student to Support Service Ratio (2014-15): 72.3
Ratio Ranking Within Group (2014-15): 62|10
Median Support Service Salary (2014-15): $68,428
Salary Ranking (2014-15): 22|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 154.9
Ratio Ranking Within Group (2013-14): 77|10
Median Administrator Salary (2013-14): $118,987
Salary Ranking Within Group (2013-14): 34|10
Student to Administrator Ratio (2014-15): 158.2
Ratio Ranking Within Group (2014-15): 81|10
Median Administrator Salary (2014-15): $120,516
Salary Ranking Within Group (2014-15): 39|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.2
Faculty to Administrator Ranking Within Group (2013-14): 75|10
Faculty to Administrator Ratio (2014-15): 15.4
Faculty to Administrator Ranking Within Group (2014-15): 78|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,664,578
2012-13 Actual: $-696,838
General Fund Balance (2013-14): $4,967,740
2013-14 Actual: $-1,268,269
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $406,562
Actual Excess (2013-14): $998,269
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