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 the link on the Teaneck Website with the Teaneck Board of Education, on April 29, 2020 at 7:00 PM, for the purpose of conducting a public hearing on the following budget for the 2020-2021 school year.

Advertised Enrollments

OctoberOctober
15,         15,      October 2018      2019 15, 2020
Enrollment Categories	Actual Actual Estimated Pupils On Roll Regular Full-Time                    2,985     3,122	3,215 Pupils On Roll Regular Shared-Time                      6	4               0 Pupils On Roll - Special Full-Time                      877        859           993 Pupils On Roll - Special Shared-Time                    3	3               0 Subtotal - Pupils On Roll                                  3,871     3,988	4,208 Private School Placements                                   58          73             73 Pupils Sent to Other Districts - Reg Prog               0	3               6 Pupils Sent to Other Dists - Spec Ed Prog           45          42             57 Pupils Received                                                      0	1               0 Pupils in State Facilities                                          4	0               0

Generated On 03APR20 at 15:46

Bergen - Teaneck Twp. Advertised Revenues

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

Account	2018-19 Actual2019-20 Revised2020-21 Proposed

10-1210                 89,541,831          91,332,668             93,159,321 10-1300                        88,373                  65,000                    80,000 10-1410                          4,770                           0                             0 10-1420-1440               41,062                           0                             0 10-1910                        71,749                           0                             0 10-1XXX                     596,398                261,496                  474,000 10-1XXX                              10                    3,500                      3,500 10-1XXX                         6,500                    6,500                      2,500 90,350,693          91,669,164             93,719,321

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 Local Share
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)
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 10-307 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

20-5200

2,348,999 848,567 2,694,376 945,902 267,257 7,105,101

102,081 102,081

2,436,609 0 0
200,000 0
-2,901,534 97,292,950

61,025 61,025

0 1,014,127 1,203,768 2,217,895

653,420 113,812 24,862 5,860 1,105,630 1,903,584 0 4,182,504

2,348,999 875,000 2,840,278 945,902
0 7,010,179

119,304 119,304

2,078,330 6,361,597 100,000 200,000 2,789,529 0
110,328,103

0 0

208,673 2,712,420 941,134 3,862,227

858,395 117,487 24,166 40,618 1,091,223 2,131,889 589,562 6,583,678

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

79,072 79,072

1,558,493 0 0
200,000 0 0
102,994,539

0 0

0 4,323,087 587,625 4,910,712

554,146 99,864 20,541 34,525 927,540 1,636,616 446,688 6,994,016

Revenues from Local Sources:
Local Tax Levy	40-1210 Total Revenues from Local Sources
Budgeted Fund Balance	40-303 Total Local Repayment of Debt
Actual Revenues (Over)/Under Expenditures 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

1,313,882 1,313,882 0 1,313,882 3,840 1,317,722
102,793,176 0 102,793,176

1,303,675 1,303,675 0 1,303,675 0 1,303,675
118,215,456 589,562 117,625,894

1,274,462 1,274,462 1 1,274,463 0 1,274,463
111,263,018 446,688 110,816,330

Generated On 03APR20 at 15:46

Bergen - Teaneck Twp. Advertised Appropriations

Budget Category	Account	2018-19 Actual2019-20 Revised2020-21 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 Maintenance Reserve	10-606 Total General Current Expense

22,944,672 9,342,211 1,686,864 485,674 326,269 894,532
0 49,418

8,693,821 265,768 931,064 1,860,234 1,284,201 1,846,343 2,438,498 787,693 555,240 677,823 1,398,528 3,103,690 1,096,348 694,278 7,852,275 5,521,065 11,600,036 50,606,905 10
500,000 86,836,555

23,718,402 9,920,125 1,751,918 492,156 287,510 1,029,031 5,132
0

9,725,271 240,369 1,010,298 2,246,984 1,678,200 2,020,744 2,791,251 1,005,917 584,848 1,077,271 1,559,562 3,333,256 1,229,220 541,354 8,304,221 5,806,098 12,938,045 56,092,909 3,500
0 93,300,683

24,577,671 10,169,400 1,420,970 506,234 300,860 974,168 5,500
0

10,091,310 244,673 1,044,501 2,115,655 1,689,224 2,125,734 2,977,790 1,239,080 590,158 1,077,151 1,645,515 3,396,555 1,189,879 602,039 8,230,713 6,059,401 12,330,698 56,650,076 3,500
0 94,608,379

Capital Expenditures: Equipment
Facilities Acquisition and Construction Services Increase In Capital Reserve
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 10-604
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

827,181 388,679 3,000,000 6,500 4,222,360

0 0 0
6,234,035 97,292,950

61,025

396,893 617,234 0
1,014,127

61,668 96,603 343,443 108,051 42,335 175,940 375,728 1,203,768 2,217,895

653,420 113,812 24,862

1,892,507 8,354,713 0
6,500 10,253,720

0 0 0
6,773,700 110,328,103

0

1,293,558 2,003,424 213,673 3,510,655

64,729 130,688 348,793 138,516 44,208 214,200 0 941,134
4,451,789

858,395 117,487 24,166

675,884 848,662 0
2,500 1,527,046

5,200 5,200 5,200 6,853,914
102,994,539

0

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

55,020 85,854 109,365 117,739 37,577 182,070 0 587,625
5,357,400

554,146 99,864 20,541

Generated On 03APR20 at 15:46

Bergen - Teaneck Twp. Advertised Appropriations

Budget Category Title IV
I.D.E.A. Part B (Handicapped) Total Federal Projects
Total Special Revenue Funds

Account                  2018-19 Actual2019-20 Revised2020-21 Proposed 20-XXX-XXX-XXX                 5,860                  40,618                    34,525 20-XXX-XXX-XXX          1,105,630            1,091,223                  927,540 20-XXX-XXX-XXX          1,903,584            2,131,889               1,636,616 4,182,504            6,583,678               6,994,016

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

1,317,722 1,317,722 102,793,176 0 102,793,176

1,303,675 1,303,675 118,215,456 589,562 117,625,894

1,274,463 1,274,463 111,263,018 446,688 110,816,330

Generated On 03APR20 at 15:46

Bergen - Teaneck Twp. Advertised Recapitulation of Balances

Audited	Audited	Estimated Estimated Balance      Balance      Balance	Balance
Budget Category	06-30-201806-30-201906-30-202006-30-2021 Unrestricted:
--General Operating Budget	2,517,835 2,189,645 2,054,133 2,054,133 --Repayment of Debt                                                                                           3,841	1	1	0 Restricted for Specific Purposes - General Operating Budget:
--Capital Reserve	4,075,801 7,082,301	727,204	729,704 --Adult Education Programs                                                                                        0	0                 0                 0 --Maintenance Reserve	1,201,000 1,701,010 1,704,510 1,708,010 --Legal Reserve	3,526,041 3,501,311 1,558,493                  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 03APR20 at 15:46

Bergen - Teaneck Twp. Advertised Per Pupil Cost Calculations

2017-182018-192019-202019-20 2020-21 Actual Actual Original RevisedProposed
Per Pupil Cost Calculations	Costs	Costs Budget Budget Budget Total Budgetary Comparative Per Pupil Cost              $19,855$20,660$22,714$22,027 $21,112 Total Classroom Instruction                                         $12,458$12,631$13,999$13,058 $12,578 Classroom-Salaries and Benefits                                $11,396$11,545$12,562$11,933 $11,262 Classroom-General Supplies and Textbooks                   $470      $577	$627	$480	$523 Classroom-Purchased Services                                       $592      $509	$810	$646	$793 Total Support Services                                                  $3,227 $3,408 $4,112 $4,166     $4,020 Support Services-Salaries and Benefits                        $2,105 $2,190 $2,616 $2,644     $2,737 Total Administrative Costs                                             $1,752 $1,934 $1,980 $2,002     $1,905 Administration Salaries and Benefits                             $1,327 $1,434 $1,577 $1,617     $1,593 Total Operations and Maintenance of Plant                  $2,042 $2,301 $2,210 $2,385     $2,232 Operations and Maintenance-Salaries and Benefits        $583      $647	$662	$697	$730 Board Contribution to Food Services                                   $0          $0          $0          $0            $0 Total Extracurricular Costs                                               $374      $382	$405	$403	$368 Total Equipment Costs                                                     $136      $234        $31	$582	$178 Legal Costs                                                                        $59      $113        $48        $47          $57 Employee Benefits as a percentage of salaries*          25.60% 25.85% 27.25% 26.78% 25.12%

*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 2019-20 revised appropriations and the 2020-21 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 03APR20 at 15:46

Bergen - Teaneck Twp. Capital Projects

Funding Source for
Eligible Request	Request Project     Dollar	for	to Exceed     to Exceed
Description/Activity	Number Amount Grant ReferendumReferendum PHASE 2 OF RENOVATION PROJECT FOR SCHOOL #8                      1	$350,000	N	N
NEW CLASSROOM AND CORRIDOR CEILING FOR M. SCHOOL	2	$370,000	N	N

The complete budget will be on file and open to examination at the Glenpointe, 300 Frank W. Burr Blvd. 7th floor Suite 710, Teaneck, NJ 07666 Bergen County New Jersey between the hours of 9 am and 3 pm Monday through Thursday, 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 03APR20 at 15:46