Bergen	- Teaneck Twp

Notice is hereby given to the legal voters of the Teaneck school district, in the County of Bergen, of the State of New Jersey, that a Public Hearing will be held virtually via Zoom (see the Teaneck Website for link) by the Teaneck Board of Education, on April 28, 2021at 8:00 PM, for the purpose of conducting a public hearing on the following budget for the 2021-2022 school year.

Advertised Enrollments

OctoberOctober
15,         15,      October 2019      2020 15, 2021
Enrollment Categories	Actual Actual Estimated Pupils On Roll Regular Full-Time                    3,122     3,132	2,800 Pupils On Roll Regular Shared-Time                      4	4               4 Pupils On Roll - Special Full-Time                      859        839           799 Pupils On Roll - Special Shared-Time                    3	2               2 Subtotal - Pupils On Roll                                  3,988     3,977	3,605 Private School Placements                                   73          78             78 Pupils Sent to Contracted Preschool Prog             0          82               0 Pupils Sent to Other Districts - Reg Prog               3	1             83 Pupils Sent to Other Dists - Spec Ed Prog           42          38             38 Pupils Received                                                      1	1               1

Generated On 14APR21 at 11:34

Bergen      - Teaneck Twp Advertised Revenues

Budget Category Operating Budget:
Revenues from Local Sources: Local Tax Levy
Total Tuition
Transportation Fees from Individuals Rents and Royalties
Unrestricted Miscellaneous Revenues Interest Earned on Maintenance Reserve Interest Earned on Capital Reserve Funds Total Revenues from Local Sources

Account

10-1210 10-1300 10-1410 10-1910 10-1XXX 10-1XXX 10-1XXX

2019-20 Actual2020-21 Revised2021-22 Proposed

91,332,668          93,159,321             95,022,507 74,311                  80,000                    80,000 4,571                           0                             0 96,399                           0                             0 444,401                474,000                  444,000 3,500                    3,500                      2,500 6,500                    2,500                      3,500 91,962,350          93,719,321             95,552,507

Revenues from State Sources: Categorical Transportation Aid Extraordinary Aid
Categorical Special Education Aid Categorical Security Aid
Other State Aids
Total Revenues from State Sources

Revenues from Federal Sources: Medicaid Reimbursement
Total Revenues from Federal Sources

Budgeted Fund Balance-Operating Budget
Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects Withdrawal from Maintenance Reserve
Withdrawal from Tuition Reserve for Excess Over Adjustments Transfers from Other Funds
Adjustment for Prior Year Encumbrances Actual Revenues (Over)/Under Expenditures Total Operating Budget

Grants and Entitlements:
Other Revenue from Local Sources Total Revenues from Local Sources

Revenues from State Sources:
Preschool Education Aid-Prior Year Carryover Preschool Education Aid
Other Restricted Entitlements
Total Revenues from State Sources

Revenues from Federal Sources: Title I
Title II Title III Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund Other
Total Revenues from Federal Sources
Transfers from Operating Budget-Pre-Kindergarten (Special Education) Total Grants and Entitlements

Repayment of Debt:

10-3121 10-3131 10-3132 10-3177 10-3XXX

10-4200

10-303 10-309 10-310 10-311 10-5200

20-1XXX 20-1XXX

20-3218 20-3218 20-32XX

20-4411-4416 20-4451-4455 20-4491-4494 20-4471-4474 20-4420-4429 20-4530
20-4XXX

20-5200

2,348,999 772,261 2,840,278 945,902 1,138,888 8,046,328

99,886 99,886

0 6,361,597 0
100,000 200,865 0
-3,683,606 103,087,420

46,193 46,193

208,673 2,316,803 1,289,302 3,814,778

779,846 65,128 2,370 74,985 1,031,516 68,843 190,663 2,213,351 589,562 6,663,884

2,348,999 850,000 3,097,268 945,902 195,484 7,437,653

79,072 79,072

1,558,493 0 0
100,000 200,000 5,037,340 0
108,131,879

0 0

0 4,323,087 948,385 5,271,472

653,732 141,998 24,589 48,129 1,210,639 0
0 2,079,087 446,688 7,797,247

2,348,999 800,000 3,324,400 945,902
0 7,419,301

110,118 110,118

2,257,313 0
250,000 0 0 0 0
105,589,239

0 0

395,617 4,478,445 806,127 5,680,189

558,093 120,698 20,901 40,910 1,030,752 0
0 1,771,354 16,313 7,467,856

Revenues from Local Sources:
Local Tax Levy	40-1210 Total Revenues from Local Sources
Budgeted Fund Balance	40-303 Total Local Repayment of Debt
Total Repayment of Debt Total Revenues/Sources
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten (Special Education) 20-5200 Total Revenues/Sources Net of Transfers

1,303,675 1,303,675 0 1,303,675 1,303,675
111,054,979 589,562 110,465,417

1,274,462 1,274,462 1 1,274,463 1,274,463
117,203,589 446,688 116,756,901

716,950 716,950 0 716,950 716,950
113,774,045 16,313 113,757,732

Generated On 14APR21 at 11:34

Bergen      - Teaneck Twp Advertised Appropriations

Budget Category	Account	2019-20 Actual2020-21 Revised2021-22 Proposed

General Current Expense: Instruction:
Regular Programs-Instruction	11-1XX-100-XXX Special Education-Instruction	11-2XX-100-XXX Basic Skills/Remedial-Instruction	11-230-100-XXX Bilingual Education-Instruction	11-240-100-XXX School-Sponsored Cocurricular or Extracurricular Activities-Instruction	11-401-100-XXX School-Sponsored Athletics-Instruction	11-402-100-XXX Summer School	11-422-XXX-XXX Other Instructional Programs-Instruction	11-4XX-100-XXX Support Services:
Undistributed Expenditures-Instruction (Tuition)	11-000-100-XXX Undistributed Expenditures-Attendance and Social Work	11-000-211-XXX Undistributed Expenditures-Health Services	11-000-213-XXX Undistributed Expenditures-Speech, OT, PT and Related Services	11-000-216-XXX Undistributed Expenditures–Other Support Services, Students–Extraordinary Services 11-000-217-XXX Undistributed Expenditures-Guidance	11-000-218-XXX Undistributed Expenditures-Child Study Teams	11-000-219-XXX Undistributed Expenditures-Improvement of Instruction Services	11-000-221-XXX Undistributed Expenditures-Education Media Services/Library	11-000-222-XXX Undistributed Expenditures-Instructional Staff Training Services	11-000-223-XXX Undistributed Expenditures-Support Services-General Administration	11-000-230-XXX Undistributed Expenditures-Support Services-School Administration	11-000-240-XXX Undistributed Expenditures-Central Services	11-000-251-XXX Undistributed Expenditures-Administrative InformationTechnology	11-000-252-XXX Undistributed Expenditures-Operation and Maintenance of Plant Services	11-000-26X-XXX Undistributed Expenditures-Student Transportation Services	11-000-270-XXX Personal Services-Employee Benefits	11-XXX-XXX-2XX Total Undistributed Expenditures
Interest Earned on Maintenance Reserve	10-606 Increase In Current Expense Emergency Reserve	10-607 Total General Current Expense

23,315,846 9,001,231 1,532,486 490,199 208,478 842,319 5,084 49,420

9,097,893 237,647 799,722 1,872,955 1,615,984 1,988,908 2,797,834 962,645 548,937 831,835 1,759,629 3,220,126 1,174,456 637,093 8,157,447 4,975,660 10,957,122 51,635,893 3,500 500,000 87,584,456

24,857,051 10,273,351 1,420,970 506,234 280,242 878,329 5,500
0

11,579,254 244,673 1,038,542 2,089,455 1,683,904 2,134,265 3,207,641 1,274,765 588,658 1,059,552 2,008,111 3,367,070 1,228,167 584,803 8,974,489 6,771,047 12,439,598 60,273,994 3,500
0 98,499,171

24,463,520 10,469,996 1,626,240 548,656 280,050 985,808
0 0

10,174,532 527,060 1,059,346 2,115,295 2,037,981 2,180,680 3,472,305 1,309,331 533,168 1,114,900 1,943,375 3,471,815 1,305,032 306,652 9,159,049 6,500,438 12,413,431 59,624,390 2,500
0 98,001,160

Capital Expenditures: Equipment
Facilities Acquisition and Construction Services Capital Reserve-Transfer to Capital Projects Interest Deposit to Capital Reserve
Total Capital Outlay

Special Schools:
Other Special Schools-Instruction Total Other Special Schools Total Special Schools
Transfer of Funds to Charter Schools General Fund Grand Total

Special Grants and Entitlements: Local Projects
Preschool Education Aid: Preschool Education Aid Instruction Support Services
Facility Acquisition and Construction Services Total Preschool Education Aid
Other State Projects: Nonpublic Textbooks Nonpublic Auxiliary Services
Nonpublic Handicapped Services Nonpublic Nursing Services Nonpublic Technology Initiative Nonpublic Security Aid
Other
Total Other State Projects Total State Projects Federal Projects:
Title I Title II Title III
(Continued)

12-XXX-XXX-730 12-000-400-XXX 12-000-400-931 10-604

13-4XX-100-XXX 13-4XX-X00-XXX 13-XXX-XXX-XXX 10-000-100-56X

20-XXX-XXX-XXX

20-218-100-XXX 20-218-200-XXX 20-218-400-XXX 20-218-XXX-XXX

20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX

20-XXX-XXX-XXX

20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX

233,786 2,794,448 5,880,000 6,500 8,914,734

0 0 0
6,588,230 103,087,420

46,193

1,808,260 1,302,075 4,703 3,115,038

64,213 124,335 317,905 113,045 43,630 191,295 434,879 1,289,302 4,404,340

779,846 65,128 2,370

1,096,287 1,674,807 0
2,500 2,773,594

5,200 5,200 5,200 6,853,914
108,131,879

0

1,797,115 2,962,660 10,000 4,769,775

81,067 90,342 353,720 155,856 0 267,400 0 948,385
5,718,160

653,732 141,998 24,589

0 463,524 0
3,500 467,024

0 0 0
7,121,055 105,589,239

0

2,123,808 2,759,567 7,000 4,890,375

68,907 76,791 300,662 132,477 0 227,290 0 806,127
5,696,502

558,093 120,698 20,901

Generated On 14APR21 at 11:34

Bergen      - Teaneck Twp Advertised Appropriations

Budget Category Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund Other
Total Federal Projects
Total Special Revenue Funds

Account                  2019-20 Actual2020-21 Revised2021-22 Proposed 20-XXX-XXX-XXX               74,985                  48,129                    40,910 20-XXX-XXX-XXX          1,031,516            1,210,639               1,030,752 20-477-XXX-XXX                68,843                           0                             0 20-XXX-XXX-XXX             190,663                           0                             0 20-XXX-XXX-XXX          2,213,351            2,079,087               1,771,354 6,663,884            7,797,247               7,467,856

Repayment of Debt:
Total Regular Debt Service Total Debt Service Funds
Total Expenditures/Appropriations
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion Total Expenditures Net of Transfers

40-701-510-XXX

11-105-100-936

1,303,675 1,303,675 111,054,979 589,562 110,465,417

1,274,463 1,274,463 117,203,589 446,688 116,756,901

716,950 716,950 113,774,045 16,313 113,757,732

Generated On 14APR21 at 11:34

Bergen	- Teaneck Twp Advertised Recapitulation of Balances

Audited	Audited	Estimated Estimated Balance      Balance      Balance	Balance
Budget Category	06-30-201906-30-202006-30-202106-30-2022 Unrestricted:
--General Operating Budget	2,189,645 2,171,361 2,171,361 1,660,945 --Repayment of Debt                                                                                                  1	1	0	0 Restricted for Specific Purposes - General Operating Budget:
--Capital Reserve	7,082,301 2,577,204 2,579,704 2,583,204 --Adult Education Programs                                                                                        0	0	0	0 --Maintenance Reserve	1,701,010 1,904,510 1,908,010 1,660,510 --Legal Reserve	3,501,311 3,305,390 1,746,897	0 --Tuition Reserve                                                                                             100,000      100,000	0	0 --Current Expense Emergency Reserve                                                                     0	0	0	0 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003)                    0	0	0	0 --Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)                      0	0	0	0 Repayment of Debt:
--Restricted for Repayment of Debt	0	0	0	0

Generated On 14APR21 at 11:34

Bergen	- Teaneck Twp Advertised Per Pupil Cost Calculations

2018-192019-202020-212020-21 2021-22 Actual Actual Original RevisedProposed
Per Pupil Cost Calculations	Costs	Costs Budget Budget Budget Total Budgetary Comparative Per Pupil Cost              $20,660$20,473$21,112$23,034 $26,096 Total Classroom Instruction                                         $12,631$12,303$12,578$13,539 $15,204 Classroom-Salaries and Benefits                                $11,545$11,194$11,262$11,861 $13,845 Classroom-General Supplies and Textbooks                   $577      $508	$523	$638	$517 Classroom-Purchased Services                                       $509      $601	$793 $1,040	$842 Total Support Services                                                  $3,408 $3,586 $4,020 $4,361     $5,291 Support Services-Salaries and Benefits                        $2,190 $2,352 $2,737 $2,938     $3,563 Total Administrative Costs                                             $1,934 $1,963 $1,905 $2,177     $2,173 Administration Salaries and Benefits                             $1,434 $1,531 $1,593 $1,708     $1,854 Total Operations and Maintenance of Plant                  $2,301 $2,299 $2,232 $2,591     $2,987 Operations and Maintenance-Salaries and Benefits        $647      $687	$730	$784	$963 Board Contribution to Food Services                                   $0          $0          $0          $0            $0 Total Extracurricular Costs                                               $382      $312	$368	$357	$425 Total Equipment Costs                                                     $234        $65	$178	$307            $2 Legal Costs                                                                      $113      $111        $57	$146          $39 Employee Benefits as a percentage of salaries*          25.85% 23.88% 25.12% 25.68% 23.93%

*Does not include pension and social security paid by the State on-behalf of the district. ** Federal and State funds in the blended resource school-based budgets.

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending and can be found on the Department of Education website: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2020-21 revised appropriations and the 2021-22 budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

Generated On 14APR21 at 11:34

Bergen      - Teaneck Twp Capital Projects

Funding Source for
Eligible Request	Request Project     Dollar	for	to Exceed     to Exceed
Description/Activity	Number Amount Grant ReferendumReferendum Equipment for the TSL Building 12345 $334,862	N	N

The complete budget will be on file and open to examination at the Administrative building, 651 Teaneck Road, Teaneck, Bergen County New Jersey between the hours of 9:00 am and 3:00 pm Monday through Friday, excluding holidays.
The school district has proposed programs and services in addition to the New Jersey Student Learning Standards adopted by the State Board of Education.

Generated On 14APR21 at 11:34