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NJ Regular Public School District 6 Schools

Moorestown Township Public School District

Moorestown, NJ 08057 • Burlington County • 6 Operating Schools
(856) 778-6600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,912 students
Census F-33 • FY 2024
Total Revenue
$113,235,000
Total Expenditure
$107,958,000
Classroom Instruction
$64,384,000
Outstanding Debt
$31,280,000

Revenue Sources

State Government Funds: $27,895,000 (24.6%) Local Taxes & Fees: $82,468,000 (72.8%) Federal Aid: $2,872,000 (2.5%)
State Government Funds $27,895,000 24.6%
Local Taxes & Fees $82,468,000 72.8%
Federal Aid $2,872,000 2.5%
Total Revenue $113,235,000 100.0%

Expenditure Allocation

Classroom Instruction: $64,384,000 (59.6%) Support Services: $37,095,000 (34.4%) Capital Outlays: $519,000 (0.5%) Other / Operations: $5,960,000 (5.5%)
Classroom Instruction $64,384,000 59.6%
Support Services $37,095,000 34.4%
Capital Outlays $519,000 0.5%
Other / Operations $5,960,000 5.5%
Total Expenditure $107,958,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $23,205$23,205FY 2020 Expenditure/Student: $22,127$22,127FY 20203,988 stdsFY 2021 Revenue/Student: $25,429$25,429FY 2021 Expenditure/Student: $23,657$23,657FY 20213,838 stdsFY 2022 Revenue/Student: $27,835$27,835FY 2022 Expenditure/Student: $26,284$26,284FY 20223,868 stdsFY 2023 Revenue/Student: $28,425$28,425FY 2023 Expenditure/Student: $26,805$26,805FY 20233,884 stdsFY 2024 Revenue/Student: $28,946$28,946FY 2024 Expenditure/Student: $27,597$27,597FY 20243,912 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,946

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,912 $113,235,000 $107,958,000 $64,384,000 $519,000 $31,280,000
FY 2023 3,884 $110,402,000 $104,112,000 $61,044,000 $404,000 $36,785,000
FY 2022 3,868 $107,666,000 $101,668,000 $59,720,000 $1,608,000 $40,240,000
FY 2021 3,838 $97,595,000 $90,795,000 $55,592,000 $313,000 $44,560,000
FY 2020 3,988 $92,542,000 $88,242,000 $51,345,000 $457,000 $48,005,000