Taxpayers' Guide to Education Spending 2013 >CSG Home

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)
2010-11 Total Spending: $70,254,627
2010-11 Average Daily Enroll plus Sent Pupils: 4,301.7
2010-11 Costs Amount per Pupil: $16,332
2010-11 Costs Rank Within Group per Pupil: 46
2011-12 Total Spending: $71,819,819
2011-12 Average Daily Enroll plus Sent Pupils: 4,124.2
2011-12 Costs Amount per Pupil: $17,414
2011-12 Costs Rank Within Group per Pupil: 49
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,414
Revenue Sources, State: 13.7%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 73.5
  Student/Administrator Ratio: 185.1
10/15/11 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,593
2010-11 Actual Costs Rank Within Group per Pupil: 47
2011-12 Actual Costs Amount per Pupil: $13,086
2011-12 Actual Costs Rank Within Group per Pupil: 52
2012-13 Budgeted Costs Amount Per Pupil: $13,740
2012-13 Budgeted Costs Rank Within Group Per Pupil: 47
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,534
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 59.8%
Per Pupil Amount (2011-12 actual costs): $7,935
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,248
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,044
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.5%
Per Pupil Amount (2011-12 actual costs): $7,410
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.4%
Per Pupil Amount (2012-13 budget): $7,706
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $147
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $188
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $216
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $344
Per Pupil Ranking Within Group (2010-11 actual costs): 101
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $337
Per Pupil Ranking Within Group (2011-12 actual costs): 97
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $326
Per Pupil Ranking Within Group (2012-13 budget): 96
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,181
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 17.3%
Per Pupil Amount (2011-12 actual costs): $2,286
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,373
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 17.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,822
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.5%
Per Pupil Amount (2011-12 actual costs): $1,942
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85%
Per Pupil Amount (2012-13 budget): $2,048
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.3%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,180
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,204
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,230
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $67
Per Pupil Ranking Within Group (2011-12 actual costs): 97
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $100
Per Pupil Ranking Within Group (2012-13 budget): 105
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,008
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.4%
Per Pupil Amount (2011-12 actual costs): $1,008
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.7%
Per Pupil Amount (2012-13 budget): $981
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,296
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,352
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,421
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $711
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.9%
Per Pupil Amount (2011-12 actual costs): $660
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.8%
Per Pupil Amount (2012-13 budget): $678
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
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 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $356
Per Pupil Ranking Within Group (2010-11 actual costs): 101
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 actual costs): $380
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $416
Per Pupil Ranking Within Group (2012-13 budget): 103
% of Budgetary Cost Per Pupil (2012-13): 3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.4%
% of Total Salaries (2011-12): 26.8%
% of Total Salaries (2012-13): 28%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $46
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 52
Teacher Salary (2011-12): $58,873
Salary Ranking Within Group (2011-12): 28
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 55
Teacher Salary (2012-13): $61,613
Salary Ranking Within Group (2012-13): 40
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 73.5
Ratio Ranking Within Group (2011-12): 79
Support Service Salary (2011-12): $80,343
Salary Ranking Within Group (2011-12): 71
Student to Support Service Ratio (2012-13): 75.3
Ratio Ranking Within Group (2012-13): 70
Support Service Salary (2012-13): $73,968
Salary Ranking (2012-13): 49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 185.1
Ratio Ranking Within Group (2011-12): 64
Administrator Salary (2011-12): $122,145
Salary Ranking Within Group (2011-12): 50
Student to Administrator Ratio (2012-13): 169.5
Ratio Ranking Within Group (2012-13): 76
Administrator Salary (2012-13): $120,634
Salary Ranking Within Group (2012-13): 45
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 64
Faculty to Administrator Ratio (2012-13): 15.9
Faculty to Administrator Ranking Within Group (2012-13): 70
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,395,508
2010-11 Actual: $-56,306
General Fund Balance (2011-12): $5,339,202
2011-12 Actual: $325,376
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $887,688
Actual Excess (2011-12): $1,683,732