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 via Zoom on Wednesday, April 27, 2022 at 8:00 p.m. for the purpose of conducting a public hearing on the following budget for the 2022-2023 school year.

Advertised Enrollments

OctoberOctober
15,         15,      October 2020      2021 15, 2022
Enrollment Categories	Actual Actual Estimated Pupils On Roll Regular Full-Time                    3,132     3,122	2,799 Pupils On Roll Regular Shared-Time                     4	2               2 Pupils On Roll - Special Full-Time                      839        790           782 Pupils On Roll - Special Shared-Time                    2	4               4 Subtotal - Pupils On Roll                                  3,977     3,918	3,587 Private School Placements                                   78          92             78 Pupils Sent to Contracted Preschool Prog           82          88             90 Pupils Sent to Other Districts - Reg Prog               1	0             88 Pupils Sent to Other Dists - Spec Ed Prog           38          33             33 Pupils Received                                                      1	0               2

Generated On 12APR22 at 08:56

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

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
FFCRA/SEMI and ARRA/SEMI Revenue Total Revenues from Federal Sources

Budgeted Fund Balance-Operating Budget Withdrawal from Capital Reserve for Local Share 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: Student Activity Fund Revenue Scholarship Fund Revenue
Other Revenue from Local Sources Total Revenues from Local Sources

Revenues from State Sources:
Preschool Education Aid-Prior Year Carryover Preschool Education Aid
SDA Emergent Needs and Capital Maintenance In School Districts Nonpublic Teacher Stem Grant
Other Restricted Entitlements
Total Revenues from State Sources

Account

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

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

10-4200 10-4210

10-303 10-307 10-310 10-311 10-5200

20-1760 20-1770 20-1XXX 20-1XXX

20-3218 20-3218 20-3257 20-3212 20-32XX

2020-21 Actual

93,159,321 25,922 46,895 1,778 815,196 3,500 2,500 94,055,112

2,348,999 1,392,159 2,921,946 945,902 255,536 7,864,542

97,973 9,186 107,159

0 0
400,000 100,000 2,173
0 -1,846,493
100,682,493

100,435 1,153 44,464 146,052

0 4,323,087 0
8,134 1,298,363 5,629,584

2021-22 Revised

95,022,507 80,000
0 0
826,261 2,500 3,500 95,934,768

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

110,118 0 110,118

2,257,313 0
250,000 0 0
3,903,159 0
109,874,659

0 0
455,825 455,825

0 5,241,133 83,696 61,641 1,378,910 6,765,380

2022-23 Proposed

96,922,957 25,000 5,000 22,501 590,473 2,400 4,000 97,572,331

2,348,999 950,000 3,422,556 945,902
0 7,667,457

76,552 0 76,552

5,652,977 2,810,450 250,000
0 0 0 0
114,029,767

0 0 0 0

435,469 4,354,050 0
0 1,172,074 5,961,593

Revenues from Federal Sources:
Title I	20-4411-4416 Title II	20-4451-4455 Title III	20-4491-4494 Title IV	20-4471-4474 ARP-IDEA Preschool	20-4409
ARP-IDEA Basic	20-4419 IDEA Part B (Handicapped)	20-4420-4429 ARP-ESSER Subgrant-Accelerated Learning Coaching and Educator Support Grant	20-4541
ARP-ESSER Subgrant-Evidence-Based Summer Learning and Enrichment Activities Grant	20-4542 ARP-ESSER Subgrant-Evidence-Based Comprehensive Beyond the School Day Activities Grant 20-4543 ARP-ESSER Subgrant-New Jersey Tiered System of Supports (NJTSS) Mental Health Support	20-4544 Staffing Grant
ARP-ESSER	20-4540 CARES Act Education Stabilization Fund	20-4530 CARES-Digital Divide Grant	20-4531 CRRSA Act-ESSER II	20-4534 CRRSA Act-Learning Acceleration Grant	20-4535 Other	20-4XXX CRRSA Act-Mental Health Grant	20-4536 Total Revenues from Federal Sources
(Continued)

480,992 86,448 8,179 17,436 0
0 1,069,417 0
0 0 0

0 596,246 55,007 0
0 637,583 0
2,951,308

1,477,854 360,184 111,875 122,369 21,020 246,889 1,530,539 338,865 40,000 40,000 88,501

4,815,615 754
0 2,142,715 137,509 1,913,624 45,000 13,433,313

1,256,176 306,156 95,094 104,014
0 0
1,300,958 0 0 0 0

0 0 0 0 0 0 0
3,062,398

Generated On 12APR22 at 08:56

Bergen        - Teaneck Twp Advertised Revenues

Budget Category
Transfers from Operating Budget-Pre-Kindergarten (Special Education) Actual Revenues (Over)/Under Expenditures-Student Activity Fund Actual Revenues (Over)/Under Expenditures-Scholarship Fund
Total Grants and Entitlements

Repayment of Debt:

Revenues from Local Sources: Local Tax Levy
Total Revenues from Local Sources Budgeted Fund Balance
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) Total Revenues/Sources Net of Transfers

Account 20-5200

40-1210

40-303

20-5200

2020-21 Actual
0 26,046 5,570
8,758,560

1,274,463 1,274,463 0 1,274,463 -1 1,274,462
110,715,515 0 110,715,515

2021-22 Revised 16,313 0
0 20,670,831

716,950 716,950 0 716,950 0 716,950
131,262,440 16,313 131,246,127

2022-23 Proposed 194,216 0
0 9,218,207

694,398 694,398 2 694,400 0 694,400
123,942,374 194,216 123,748,158

Bergen        - Teaneck Twp Advertised Appropriations

Budget Category

General Current Expense: Instruction:
Regular Programs-Instruction Special Education-Instruction Basic Skills/Remedial-Instruction Bilingual Education-Instruction
School-Sponsored Cocurricular or Extracurricular Activities-Instruction School-Sponsored Athletics-Instruction
Other Instructional Programs-Instruction Support Services:
Undistributed Expenditures-Instruction (Tuition) Undistributed Expenditures-Attendance and Social Work Undistributed Expenditures-Health Services
Undistributed Expenditures-Speech, OT, PT and Related Services
Undistributed Expenditures–Other Support Services, Students–Extraordinary Services Undistributed Expenditures-Guidance
Undistributed Expenditures-Child Study Teams
Undistributed Expenditures-Improvement of Instruction Services Undistributed Expenditures-Education Media Services/Library Undistributed Expenditures-Instructional Staff Training Services Undistributed Expenditures-Support Services-General Administration Undistributed Expenditures-Support Services-School Administration Undistributed Expenditures-Central Services
Undistributed Expenditures-Administrative InformationTechnology Undistributed Expenditures-Operation and Maintenance of Plant Services Undistributed Expenditures-Student Transportation Services
Personal Services-Employee Benefits Total Undistributed Expenditures
Interest Earned on Maintenance Reserve Total General Current Expense

Capital Expenditures: Equipment
Facilities Acquisition and Construction Services Increase In Capital Reserve
Interest Deposit to Capital Reserve Total Capital Outlay
Transfer of Funds to Charter Schools General Fund Grand Total

Special Grants and Entitlements: Local Projects
Student Activity Fund Scholarship Fund 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 Nonpublic Teacher Stem Grant
SDA Emergent Needs and Capital Maintenance In School Districts Other
Total Other State Projects Total State Projects Federal Projects:
Title I Title II Title III Title IV
IDEA Part B (Handicapped) (Continued)

Account

11-1XX-100-XXX 11-2XX-100-XXX 11-230-100-XXX 11-240-100-XXX 11-401-100-XXX 11-402-100-XXX 11-4XX-100-XXX

11-000-100-XXX 11-000-211-XXX 11-000-213-XXX 11-000-216-XXX 11-000-217-XXX 11-000-218-XXX 11-000-219-XXX 11-000-221-XXX 11-000-222-XXX 11-000-223-XXX 11-000-230-XXX 11-000-240-XXX 11-000-251-XXX 11-000-252-XXX 11-000-26X-XXX 11-000-270-XXX 11-XXX-XXX-2XX

10-606

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

10-000-100-56X

20-XXX-XXX-XXX 20-475-XXX-XXX 20-476-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 20-481-XXX-XXX 20-492-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

2020-21 Actual

22,825,022 9,380,059 1,528,447 388,906 229,036 762,077 19,070

9,961,134 247,609 805,730 1,550,648 1,842,331 2,058,329 3,050,597 1,020,632 458,357 834,441 1,845,663 3,303,261 1,131,430 713,462 8,702,795 4,489,077 11,434,921 53,450,417 3,500 88,586,534

607,084 1,770,907 3,000,000 2,500 5,380,491 6,715,468 100,682,493

44,464 126,481 6,723

1,640,218 2,674,219 8,650 4,323,087

80,395 133,502 374,436 116,907 0 244,385 8,134
0 348,738
1,306,497 5,629,584

480,992 86,448 8,179 17,436 1,069,417

2021-22 Revised

24,937,755 10,518,768 1,626,240 548,656 282,633 984,411
0

13,155,673 352,378 1,059,346 1,779,584 2,037,981 2,105,176 3,380,070 1,254,331 628,985 1,128,622 2,098,638 3,493,957 1,320,309 499,667 9,757,204 6,462,088 12,164,577 62,678,586 2,500 101,579,549

736,688 433,867 0
3,500 1,174,055 7,121,055 109,874,659

455,825 0 0

1,239,078 3,876,368 142,000 5,257,446

147,414 157,576 448,674 299,805 54,936 270,505 61,641 83,696 0
1,524,247 6,781,693

1,477,854 360,184 111,875 122,369 1,530,539

2022-23 Proposed

25,096,382 10,795,391 1,347,812 301,078 290,159 798,150
0

12,948,596 458,821 1,044,733 2,107,462 2,077,960 2,133,796 3,354,277 2,058,819 760,310 162,862 1,363,794 3,555,110 1,250,619 290,393 10,001,519 6,945,342 13,458,984 63,973,397 2,400 102,604,769

462,000 2,939,112 0
4,000 3,405,112 8,019,886 114,029,767

0 0 0

2,088,998 2,894,737 0 4,983,735

125,302 133,940 381,373 254,834 46,696 229,929 0
0 0
1,172,074 6,155,809

1,256,176 306,156 95,094 104,014 1,300,958

Bergen        - Teaneck Twp Advertised Appropriations

Budget Category
ARP-IDEA Basic Grant Program ARP-IDEA Preschool Grant Program
CARES Act Education Stabilization Fund Other
Bridging the Digital Divide Program Nonpublic Technology Funds Under CRF CRRSA Act-ESSER II Grant Program
CRRSA Act-Learning Acceleration Grant Program CRRSA Act-Mental Health Grant Program
ARP-ESSER Grant Program
ARP-ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant
ARP-ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant ARP-ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant
ARP-ESSER Subgrant New Jersey Tiered System of Supports (NJTSS) Mental Health Support Staffing Grant
Total Federal Projects
Total Special Revenue Funds

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

Account
20-223-xxx-xxx 20-224-xxx-xxx 20-477-XXX-XXX 20-XXX-XXX-XXX 20-478-XXX-XXX 20-482-xxx-xxx 20-483-xxx-xxx 20-484-xxx-xxx 20-485-xxx-xxx 20-487-xxx-xxx 20-488-xxx-xxx 20-489-xxx-xxx 20-490-xxx-xxx

20-491-xxx-xxx

20-XXX-XXX-XXX

40-701-510-XXX

11-105-100-936

2020-21 Actual
0 0
596,246 637,583 55,007 0
0 0 0 0 0 0 0

0

2,951,308 8,758,560

1,274,462 1,274,462 110,715,515 0 110,715,515

2021-22 Revised 246,889 21,020 754 1,912,484 0
1,140 2,142,715 137,509 45,000 4,815,615 338,865 40,000 40,000

88,501

13,433,313 20,670,831

716,950 716,950 131,262,440 16,313 131,246,127

2022-23 Proposed 0
0 0 0 0 0 0 0 0 0 0 0 0

0

3,062,398 9,218,207

694,400 694,400 123,942,374 194,216 123,748,158

Bergen        - Teaneck Twp Advertised Recapitulation of Balances

Audited	Audited	Estimated Estimated Balance      Balance      Balance	Balance
Budget Category	06-30-202006-30-202106-30-202206-30-2023 Unrestricted:
(General Operating Budget)	2,171,361 4,958,872 7,648,456 3,703,135 (Repayment of Debt)                                                                                                  1	2	2	0 Restricted for Specific Purposes:
(General Operating Budget)
--Capital Reserve	2,577,204 5,629,704 5,633,204 2,826,754 --Adult Education Programs                                                                                        0	0	0	0 --Maintenance Reserve	1,904,510 1,508,010 1,260,510 1,012,910 --Legal Reserve	3,305,390 3,454,553 1,707,656	0 --Unemployment Fund                                                                                                0	0	0	0 --Tuition Reserve                                                                                             100,000	0	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 (Special Revenue Fund)
--Student Activity Fund	186,268	160,222	160,222	160,222 --Scholarship Fund	110,860	105,290	105,290	105,290 (Repayment of Debt)
--Restricted for Repayment of Debt	0	0	0	0

Bergen	- Teaneck Twp Advertised Per Pupil Cost Calculations

2019-202020-212021-222021-22 2022-23 Actual Actual Original RevisedProposed
Per Pupil Cost Calculations	Costs     Costs Budget Budget Budget Total Budgetary Comparative Per Pupil Cost              $20,473$21,389$26,096$23,913 $24,058 Total Classroom Instruction                                         $12,303$12,662$15,204$13,959 $13,458 Classroom-Salaries and Benefits                                $11,194$11,525$13,845$12,584 $11,923 Classroom-General Supplies and Textbooks                   $508	$297	$517	$500	$371 Classroom-Purchased Services                                       $601	$840	$842	$875     $1,164 Total Support Services                                                  $3,586 $3,835 $5,291 $4,522     $5,027 Support Services-Salaries and Benefits                        $2,352 $2,714 $3,563 $3,009     $3,689 Total Administrative Costs                                             $1,963 $2,065 $2,173 $2,184     $2,178 Administration Salaries and Benefits                             $1,531 $1,640 $1,854 $1,754     $1,823 Total Operations and Maintenance of Plant                  $2,299 $2,513 $2,987 $2,844     $3,001 Operations and Maintenance-Salaries and Benefits        $687	$805	$963	$826     $1,020 Board Contribution to Food Services                                    $0          $0          $0          $0            $0 Total Extracurricular Costs                                               $312	$305	$425	$390	$363 Total Equipment Costs                                                       $65	$171          $2	$249	$129 Legal Costs                                                                      $111	$115        $39	$132	$135 Employee Benefits as a percentage of salaries*          23.88% 24.32% 23.93% 23.82% 25.93%

*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 2021-22 revised appropriations and the 2022-23 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.

Bergen        - Teaneck Twp Capital Projects

Funding Source for
Eligible Request	Request Project	Dollar	for	to Exceed     to Exceed
Description/Activity	Number	Amount Grant ReferendumReferendum Fire Alarm Upgrade Bryant Elementary School 89-93-1-6-1$211,250	Y	N
Fire Alarm Upgrade Whittier Elementary School 89-93-1-4-2$295,750	Y	N Electrical Services Upgrade Ben Franklin MS	89-93-1-F-3$549,150	Y	N Electrical Upgrade High School	89-93-1-T-4$971,750	Y	N Fire Alarm Upgrade High School	89-93-1-T-5$633,750	Y	N High School elevator Upgrade/Modernization	89-93-1-T-7$148,800	Y	N

The complete budget will be on file and open to examination at the Central Office building, 651 Teaneck Road, Teaneck, NJ 07666, Bergen County New Jersey between the hours of 8:30 am and 3:30 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.