New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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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)
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
2014-15 Total Spending: $76,353,761
2014-15 Average Daily Enroll plus Sent Pupils: 3,985.8
2014-15 Costs Amount per Pupil: $19,156
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,156
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 2.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12
  Student/Support Ratio: 72.3
  Student/Administrator Ratio: 158.2
10/15/14 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,935
2013-14 Actual Costs Rank Within Group per Pupil: 48|103
2014-15 Actual Costs Amount per Pupil: $14,583
2014-15 Actual Costs Rank Within Group per Pupil: 56|103
2015-16 Budgeted Costs Amount Per Pupil: $15,835
2015-16 Budgeted Costs Rank Within Group Per Pupil: 63|103
Total Classroom Instruction (Definition)
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 actual costs): $8,570
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 58.8%
Per Pupil Amount (2015-16 budget): $9,421
Per Pupil Ranking Within Group* (2015-16 budget): 67|103
% of Budgetary Cost Per Pupil (2015-16): 59.5%
Classroom Salaries and Benefits (Definition)
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 actual costs): $8,014
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|103
% of Budgetary Cost Per Pupil (2014-15): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Per Pupil Amount (2015-16 budget): $8,729
Per Pupil Ranking Within Group* (2015-16 budget): 65|103
% of Budgetary Cost Per Pupil (2015-16): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.7%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $175
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $188
Per Pupil Ranking Within Group* (2015-16 budget): 20|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $381
Per Pupil Ranking Within Group* (2014-15 actual costs): 90|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $504
Per Pupil Ranking Within Group* (2015-16 budget): 94|103
% of Budgetary Cost Per Pupil (2015-16): 3.2%
Total Support Services (Definition)
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 actual costs): $2,735
Per Pupil Ranking Within Group* (2014-15 actual costs): 86|103
% of Budgetary Cost Per Pupil (2014-15): 18.8%
Per Pupil Amount (2015-16 budget): $2,935
Per Pupil Ranking Within Group* (2015-16 budget): 86|103
% of Budgetary Cost Per Pupil (2015-16): 18.5%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $2,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|103
% of Budgetary Cost Per Pupil (2014-15): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.6%
Per Pupil Amount (2015-16 budget): $2,595
Per Pupil Ranking Within Group* (2015-16 budget): 86|103
% of Budgetary Cost Per Pupil (2015-16): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.4%
Total Administration (Definition)
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 actual costs): $1,315
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|103
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 budget): $1,409
Per Pupil Ranking Within Group* (2015-16 budget): 36|103
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Legal Services (Definition)
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 actual costs): $80
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $66
Per Pupil Ranking Within Group* (2015-16 budget): 93|103
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2013-14): 82.4%
Per Pupil Amount (2014-15 actual costs): $1,080
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|103
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.1%
Per Pupil Amount (2015-16 budget): $1,150
Per Pupil Ranking Within Group* (2015-16 budget): 34|103
% of Budgetary Cost Per Pupil (2015-16): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.6%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,470
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|103
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Per Pupil Amount (2015-16 budget): $1,555
Per Pupil Ranking Within Group* (2015-16 budget): 40|103
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $622
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.3%
Per Pupil Amount (2015-16 budget): $651
Per Pupil Ranking Within Group* (2015-16 budget): 24|103
% of Budgetary Cost Per Pupil (2015-16): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
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 actual costs): $437
Per Pupil Ranking Within Group* (2014-15 actual costs): 101|103
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $454
Per Pupil Ranking Within Group* (2015-16 budget): 98|103
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26%
% of Total Salaries (2014-15): 28.5%
% of Total Salaries (2015-16): 30.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $1
Per Pupil Costs (2014-15): $5
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12
Ratio Ranking Within Group (2014-15): 58|103
Median Teacher Salary (2014-15): $58,253
Salary Ranking Within Group (2014-15): 15|103
Student to Teacher Ratio (2015-16): 11.7
Ratio Ranking Within Group (2015-16): 61|103
Median Teacher Salary (2015-16): $62,450
Salary Ranking Within Group (2015-16): 29|103
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 72.3
Ratio Ranking Within Group (2014-15): 63|103
Median Support Service Salary (2014-15): $68,428
Salary Ranking Within Group (2014-15): 22|103
Student to Support Service Ratio (2015-16): 75.5
Ratio Ranking Within Group (2015-16): 57|103
Median Support Service Salary (2015-16): $75,330
Salary Ranking (2015-16): 51|103
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 158.2
Ratio Ranking Within Group (2014-15): 82|103
Median Administrator Salary (2014-15): $120,516
Salary Ranking Within Group (2014-15): 38|103
Student to Administrator Ratio (2015-16): 156.4
Ratio Ranking Within Group (2015-16): 72|103
Median Administrator Salary (2015-16): $125,020
Salary Ranking Within Group (2015-16): 53|103
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.4
Faculty to Administrator Ranking Within Group (2014-15): 79|103
Faculty to Administrator Ratio (2015-16): 15.5
Faculty to Administrator Ranking Within Group (2015-16): 69|103
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $4,967,740
2013-14 Actual: $-1,268,269
General Fund Balance (2014-15): $3,699,471
2014-15 Actual: $528,500
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $998,269
Actual Excess (2014-15): $1,085,132

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.