New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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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)
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
2014-15 Total Spending: $8,806,588
2014-15 Average Daily Enroll plus Sent Pupils: 409.4
2014-15 Costs Amount per Pupil: $21,513
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,513
Revenue Sources, State: 9.1%
Revenue Sources, Local Taxes: 68.1%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 2.3%
Revenue Sources, Use of Fund Balance: 15.5%
Revenue Sources, Other: 3.2%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 288
  Student/Administrator Ratio: 96
10/15/14 % of Classified Students to Total Students: 14.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $22,612
2013-14 Actual Costs Rank Within Group per Pupil: 71|75
2014-15 Actual Costs Amount per Pupil: $17,270
2014-15 Actual Costs Rank Within Group per Pupil: 53|75
2015-16 Budgeted Costs Amount Per Pupil: $18,781
2015-16 Budgeted Costs Rank Within Group Per Pupil: 53|75
Total Classroom Instruction (Definition)
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 actual costs): $9,919
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|75
% of Budgetary Cost Per Pupil (2014-15): 57.4%
Per Pupil Amount (2015-16 budget): $10,348
Per Pupil Ranking Within Group* (2015-16 budget): 47|75
% of Budgetary Cost Per Pupil (2015-16): 55.1%
Classroom Salaries and Benefits (Definition)
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 actual costs): $9,490
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Per Pupil Amount (2015-16 budget): $10,022
Per Pupil Ranking Within Group* (2015-16 budget): 52|75
% of Budgetary Cost Per Pupil (2015-16): 53.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.8%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $348
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $217
Per Pupil Ranking Within Group* (2015-16 budget): 9|75
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $81
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $109
Per Pupil Ranking Within Group* (2015-16 budget): 18|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Total Support Services (Definition)
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 actual costs): $3,613
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|75
% of Budgetary Cost Per Pupil (2014-15): 20.9%
Per Pupil Amount (2015-16 budget): $4,038
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 21.5%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,180
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 32.7%
Per Pupil Amount (2015-16 budget): $1,185
Per Pupil Ranking Within Group* (2015-16 budget): 8|75
% of Budgetary Cost Per Pupil (2015-16): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 29.3%
Total Administration (Definition)
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 actual costs): $1,879
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $2,056
Per Pupil Ranking Within Group* (2015-16 budget): 68|75
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Legal Services (Definition)
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 actual costs): $76
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $51
Per Pupil Ranking Within Group* (2015-16 budget): 50|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2013-14): 71.1%
Per Pupil Amount (2014-15 actual costs): $1,477
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.6%
Per Pupil Amount (2015-16 budget): $1,633
Per Pupil Ranking Within Group* (2015-16 budget): 67|75
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.4%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,662
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $2,126
Per Pupil Ranking Within Group* (2015-16 budget): 47|75
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $935
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|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): 56.3%
Per Pupil Amount (2015-16 budget): $1,028
Per Pupil Ranking Within Group* (2015-16 budget): 53|75
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.4%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $91
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $96
Per Pupil Ranking Within Group* (2015-16 budget): 14|75
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Extracurricular Costs (Definition)
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 actual costs): $94
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $103
Per Pupil Ranking Within Group* (2015-16 budget): 26|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 33%
% of Total Salaries (2014-15): 27.7%
% of Total Salaries (2015-16): 30.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $48
Per Pupil Costs (2014-15): $76
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 26|75
Median Teacher Salary (2015-16): $56,905
Salary Ranking Within Group (2015-16): 29|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 288
Ratio Ranking Within Group (2014-15): 4|75
Median Support Service Salary (2014-15): $80,600
Salary Ranking Within Group (2014-15): 74|75
Student to Support Service Ratio (2015-16): 302
Ratio Ranking Within Group (2015-16): 3|75
Median Support Service Salary (2015-16): $80,600
Salary Ranking (2015-16): 71|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 96
Ratio Ranking Within Group (2014-15): 43|75
Median Administrator Salary (2014-15): $120,017
Salary Ranking Within Group (2014-15): 67|75
Student to Administrator Ratio (2015-16): 100.7
Ratio Ranking Within Group (2015-16): 37|75
Median Administrator Salary (2015-16): $120,017
Salary Ranking Within Group (2015-16): 67|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.1
Faculty to Administrator Ranking Within Group (2014-15): 49|75
Faculty to Administrator Ratio (2015-16): 10.1
Faculty to Administrator Ranking Within Group (2015-16): 49|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,723,970
2013-14 Actual: $-91,922
General Fund Balance (2014-15): $1,632,048
2014-15 Actual: $201,353
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $270,000
Actual Excess (2014-15): $459,075

* 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.