REGULAR PUBLIC MEETING APRIL 17, 2024
Salute to the Flag
Presiding Officer's Meeting Notice Statement
"I hereby call to order the Regular Public Meeting of the Teaneck Board of Education, held on Wednesday, April 17, 2024, in person at Teaneck High School located at 100 Elizabeth Avenue, Teaneck, NJ and virtually via Zoom app, at 8:00 PM. Adequate notice of this meeting has been sent to the Record and The Star Ledger, filed with the Municipal Clerk and posted on the school district website at www.teaneckschools.org, on January 23, 2024."
Roll Call

Board Member	Present	Absent	
Ms. Fisher (Victoria)			
Dr. Gruber (David)			
Mr. Ha (Edward)			
Dr. Kirshenbaum (Gerald)			
Dr. Klein (Dennis)			
Mrs. Reyes (Kassandra) ­ Vice President			
Mr. Rodriguez (Jonathan)			
Mrs. Williams (Clara) ­ President			
Mr. Wolff (James)			

Student Board Liaison	Present	Absent	
Mostafa Abouganba			
Alfred Lewis			
Liora Pelavin			
Blake Ricketts			
Reaffirmation of District Goals
Superintendent's Report
Public Comment I (Agenda Items only)
Student Liaison Report
Board Committee Report
Final Budget Presentation (2024­2025)
Agenda Items
Public Comment II (non­Agenda and Agenda Items)
New and Old Business

Executive Session

Adjournment

Teaneck Public Schools

Mission: The Teaneck Public School District educates and empowers students by providing a high­quality, rigorous educational experience which prepares students for success within a diverse, global society.

Vision: The Teaneck Advantage: Educational Excellence for All

Board Goals

GOAL 1: Teachers and administrators in the Teaneck Public Schools will further elevate academic programs by creating varied learning pathways and by improving student supports.

GOAL 2: The Teaneck Public Schools will continue to improve facilities and technology in support of 21st Century learning opportunities.

GOAL 3: The Teaneck Public Schools will execute effective communications and solidify quality relationships with educational partners within and throughout the community.

GOAL 4: The Teaneck Public Schools will create equitable and inclusive learning opportunities for all students.

GOAL 5: The Teaneck Public Schools will ensure operational excellence in hiring, developing and retaining staff.

BOARD OPERATIONS 01 THRU 03	April 17, 2024
THEREFORE BE IT RESOLVED that the Teaneck Board of Education approves the minutes from the following meetings:
March 6, 2024 ­ Workshop Public Meeting
March 6, 2024 ­ Executive Session
March 13, 2024 ­ Regular Public Meeting
March 13, 2024 ­ Executive Session
March 18, 2024 ­ Special Public Meeting EXPLANATION: Agenda item submitted by Ms. Taylor
WHEREAS, the Superintendent of schools recommends, and the Teaneck Board of Education approves, an annual district calendar for the school year; and
WHEREAS, the District must meet the State of New Jersey's minimum 180 school day requirement; and
WHEREAS, a consolidated calendar for 10­month and 12­month employees needs to denote all holidays including "15 holidays" for 12­month employees;
THEREFORE BE IT RESOLVED that the Teaneck Board of Education approve the attached District Calendar for the 2024­2025 school year. See page 27.
EXPLANATION: Agenda item submitted by Dr. Spencer

THEREFORE BE IT RESOLVED that the Teaneck Board of Education affirms the Harassment, Intimidation, and Bullying (HIB) determination for the months of February and March 2024.
EXPLANATION: Agenda item submitted by Dr. Spencer

FINANCE AND BUDGET 01 THRU 25	April 17, 2024
THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the payment of the claims for the month of: March 1, 2024 through March 31, 2024.

General	$ 11,411,897.01	
Capital Outlay	$	1,477.00	
Special Revenue	$ 1,014,819.70	
Debt Service	$	0	
Comm. Ed.	$	59,429.01	
Food Service	$	193,799.59	
Total Payments	$12,681,422.31	

EXPLANATION: Agenda item submitted by Ms. Taylor

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, has received and accepts the financial reports of the Secretary and Treasurer of School Monies for the months ending October and November 2023 and certifies that the reports indicate that no major account or fund is over expended in violation of N.J.A.C. 6:20­2.13 and that sufficient funds are available to meet the district's financial obligations for the remainder of the school year.

EXPLANATION: Agenda item submitted by Ms. Taylor

THEREFORE BE IT RESOLVED, that the Teaneck Board of Education, upon recommendation of the Superintendent, confirms the line item transfers for the months of October and November 2023. In order to accomplish the aforesaid purpose, the Business Administrator was authorized to transfer the amount of money into and out of the line items set forth on the attached schedule. See page 28.

EXPLANATION: Agenda item submitted by Ms. Taylor

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the attendance of staff members at the Professional Development and Conferences listed on the attached summary costing
$1,345.21 (District Funded $95; Title II $1,345.21). See page 32.

EXPLANATION: Agenda item submitted by Dr. Scott

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves Student Field Trips listed on the attached listed summary totaling $25,384.88 (District Funded $4,111.50; Parent Funded:
$9,372; PASS Grant fund: $5,201.38; PTO: $2,110; Student Activity Funded: $4,590. See page 35.

EXPLANATION: Agenda item submitted by Dr. Scott

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the attached list of Student Fundraising Activities. See page 43.

EXPLANATION: Agenda item submitted by Dr. Spencer

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves out­of­district tuition contracts for students requiring Special Education out­of­district placements in accordance with their respective Individualized Educational Plans (IEPs) for the 2023­2024 school year totaling 
$121,406.34. See page 44.

EXPLANATION: Agenda item submitted by Dr. Scott

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves contracts with clinicians and agencies to provide related services and independent evaluations for the 2023­2024 school year. See page 45.

EXPLANATION: Agenda item submitted by Dr. Scott

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the inclusion in the Preliminary 2024­ 2025 District Budget the use of Unassigned Fund Balance in the amount of $4,632,125; and
FURTHER BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the Preliminary 2024­2025 School District Budget in accordance with NJSA18A:7F­6 as follows:
	Budget	Tax Levy	
Current General Expense	$118,156,377	$102,348,757	
Special Revenue	$9,055,579	$ 0	
Debt Service	$ 647,950	$647,948	
TOTAL APPROPRIATIONS	$127,859,906	$102,996,705	

EXPLANATION: Agenda item submitted by Ms. Taylor

THEREFORE BE IT RESOLVED, that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the inclusion in the Preliminary 2024­ 2025 District Budget of a withdrawal from Capital Reserves in the amount of $912,300 for:

Project Description	School	Cost	
Conversion of the School Cafeteria into two Preschool Classrooms while Maintaining the Kitchen
Space	William Cullen Bryant School	$138,300	
Re­coating the Parapet along with Other Roof Repairs to Shore Up the
Roofing Structure	James Russell Lowell Elementary School	$100,000	
Abating the Contaminated Utility Tunnels and Re­insulating Piping to Regain Access to the Tunnels for Repair and Monitoring of Utility
Lines	Teaneck High School	$394,000	
Repaving School Parking Lots to	Teaneck High School		
Continue to Provide Quality Parking	James Russell Lowell	$165,000	
Areas for Students, Staff, and	Elementary School		
Families		$115,000	
	TOTAL	$912,300	

EXPLANATION: Agenda item submitted by Ms. Taylor

WHEREAS, in accordance with N.J.A.C. 6A:23A­7.3(a), which provides that the Teaneck Board of Education shall establish in the annual school budget a maximum expenditure amount that may be allotted for travel and expense reimbursement for the 2024­2025 school year; and

WHEREAS the maximum expenditure amount allotted for travel and expense reimbursement for the 2023­2024 was $70,800; and
WHEREAS the travel and expense reimbursement has reached a total amount of $46,601 as of March 1, 2024.
THEREFORE BE IT RESOLVED that the Teaneck Board of Education, in the County of Bergen, State of New Jersey hereby establishes the school district travel maximum for the 2024­2025 school year at $70,800; and

BE IT FURTHER RESOLVED that the School Business Administrator shall track and record these costs to ensure that the maximum is not exceeded.

EXPLANATION: Agenda item submitted by Ms. Taylor

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the Special Education Medicaid Initiative (SEMI) Corrective Action Plan for the 2022­2023 school year for submission to the Executive County Superintendent at the Bergen County Department of Education. See page 46.

EXPLANATION: Agenda item submitted by Dr. Scott

WHEREAS the State’s estimated Medicaid Eligible Special Education student count (298), is higher than the actual October 2023 Medicaid Eligible Special Education student count (141); and

WHEREAS the State’s projected 2024­2025 Special Education Medicaid Initiative (SEMI) Reimbursement Revenue based on its estimated student count is $109,061.
THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves Teaneck Special Services, requesting County approval for a SEMI Alternate Revenue Projection of $51,603 based on the district's actual October 2023 Medicaid Eligible Special Education student population for the 2024­2025 budget. See page 47.

EXPLANATION: Agenda item submitted by Dr. Scott

WHEREAS, the Board of Education of Teaneck Public School District in the County of Bergen, New Jersey (the “Board”), desires to proceed with a school facilities project consisting generally of:

Preschool RENOVATION at
BRYANT Elementary school

WHEREAS, the Board now seeks to take the initial steps in order to proceed with the Project:
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF EDUCATION OF TEANECK PUBLIC School District IN THE COUNTY OF BERGEN, STATE OF NEW
JERSEY, as follows:

Section 1. In accordance with the requirements of Section 6A:26­3 of the New Jersey Administrative Code, the Board hereby approves the Final Plans prepared in connection with the Project and the Board further authorizes the submission of same to the Bergen County Superintendent of Schools and the New Jersey Department of Education for approval. The Board hereby authorizes the submission of the Final Plans to the Municipal planning board for its review.

Section 2. The Board hereby authorizes the amendment to its Long­Range Facilities Plan in order to reflect the proposed Project(s).

Section 3. The School Administration and such other officers and agents of the Board as are necessary, including the Board attorney, bond counsel and architect, are hereby authorized to perform such other acts, to execute such other documents and to do such other things as are necessary to implement the determinations of the Board set forth in this resolution. Including the submission of Information to the New Jersey Department of Education as set forth in Section 5(d) of P.L. 2000, c72 in connection with receipt of an ARP for Expansion of Preschool Facilities Grant with respect to the proposed Project.

Section 4. This resolution shall take effect immediately. EXPLANATION: Agenda item submitted by Ms. Taylor
THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves an agreement with Upcycle LLC. for the disposal of antiquated and/or damaged technology equipment. The approximate value of the equipment to be antiquated and/or damaged is $6,000. See page 48.

EXPLANATION: Agenda item submitted by Ms. Le

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, accepts the following donations:

Item	Estimated Value	Donor	On Behalf Of	
Financial Contribution / Check	$500	Blackbaud Giving Fund by Jocari Valeza, Hawthorne School Parent	Hawthorne Elementary School to support academic programs and student activities.	
Financial Contribution / Check	$500	Exxon Mobil Educational Alliance Program	Will be used to purchase materials and resources at Hawthorne Elementary School in support of Science, Engineering, and Technology,
and Mathematics (STEM) initiatives.	
Yearbooks 1935
1937
1938	$0	Ms. Lynch, Daughter of 1937 Alumni	Lillian Heller Reilly, Class of 1937	

EXPLANATION: Agenda item submitted by Dr. Scott

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon recommendation of the Superintendent, approves an agreement with The Harlem Magic Masters, Inc for a 45­minute program on the topic of interpersonal skills and teamwork for 300 Lowell Elementary School students in an amount not exceed $1,200. Title IV: 20­280­ 100­300­00­000­000.

EXPLANATION: Agenda item submitted by Dr. Scott

WHEREAS, the Teaneck Board of Education upon the recommendation of the Superintendent approves the agreement with Daniele Kaplan, to conduct one Art Therapy workshop on May 1, 2024 to high school students in an amount not to exceed $300 funded by the Township of Teaneck Grant.
WHEREAS, this workshop supports Social Emotional Learning, as the FORUM’s Spark Student Group will engage in art therapy techniques to assist students in processing feelings, decrease stress and anxiety, as well as increase self­esteem.
THEREFORE BE IT RESOLVED that the Teaneck Board of Education upon the recommendation of the Superintendent approves the agreement with Ms. Daniele Kaplan.

EXPLANATION: Agenda item submitted by Dr. Scott

WHEREAS, the Teaneck Board of Education upon the recommendation of the Superintendent approves the agreement with Baseline Productions LLC, to DJ the FORUM’s Annual Mother Daughter Brunch at the Glenpointe Marriott on Saturday, May 11, 2024 in an amount not to exceed $650 funded by the Township of Teaneck Grant. WHEREAS, the FORUM’s Studio 2B Club Mother Daughter Brunch, has been uniting students, families, and the community since 2006 in celebration of Women’s Empowerment.
THEREFORE BE IT RESOLVED that the Teaneck Board of Education upon the recommendation of the Superintendent approves the agreement with Baseline Productions LLC.

EXPLANATION: Agenda item submitted by Dr. Scott

WHEREAS, the Lilian’s Academy of Dance, LLC will provide services for students in Kindergarten who will have the opportunity to learn from and work with dancers who will provide an introduction to creative movement; the understanding of the body, space, action and time, and exposure to elementary improvisation, story telling and theatrical characterization, and;

WHEREAS, this initiative aligns with the New Jersey Student Learning Standards for Visual and Performing Arts, and supports both arts education and social and emotional learning (SEL) and the program will run for 10 weeks, beginning on March 26, 2024 to June 4, 2024 at a cost of $2,100. Grant funded by the TTEA.

THEREFORE BE IT RESOLVED that the Teaneck Board of Education upon the recommendation of the Superintendent approves the agreement with Lilian’s Academy of Dance, LLC.

EXPLANATION: Agenda item submitted by Dr. Scott

WHEREAS, the Bogota School District has a student that has been deemed homeless under the McKinney Vento law;
WHEREAS, the family's last district of residence is Teaneck, NJ and;

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the tuition agreement to the Bogota School District, for student ID# 9098864795. The 2023­2024 pro­rated tuition amount to be paid to the Bogota School District is $9,339.44 for the period of February 1, 2024 through the last day of school in June 2024.

EXPLANATION: Agenda item submitted by Dr. Scott

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves bedside instruction payments to LearnWell in the amount of $57.75 per hour, 10 hour sessions per week, for student ID#2923720529. Services will commence 2/28/2024 through 4/15/2024. Not to exceed
$4,042.50 (7 weeks).

EXPLANATION: Agenda item submitted by Dr. Scott

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the facilities use requests listed below.

Organization Purpose	Facilities Use Request	Date(s) Time	Fees	
ACTS 2 Network Non­profit
Youth Christian Summer STEM Camp for Middle School students.	Benjamin Franklin Middle School Gymnasium Classroom
Field	
June 24, 25, 26,
2024

8:00 ­ 5:00 pm	$3,363.75
Fees include rental space for gymnasium classroom
Field Use
Security Officer	
Inspire Excellence Student Athletes
For Teaneck students Basketball, discussion and goal setting activities	Benjamin Franklin Middle School Gymnasium	
Tuesdays and Fridays
April 16 through
June 30, 2024

6:30 ­ 7:45 pm	No Charge Community­based Organization	
1989 Class Reunion Luncheon	Teaneck High School Stadium (outdoors only)	
June 8, 2024

12:00 ­ 3:00 pm	No Charge Community­based Organization	

CBY Softball (Adult League)	
Benjamin Franklin Middle School Field use (outdoors only)	
12 days total
May 2024:
5,12,19,26
June 2024:
2,9,16,23,30
July 2024:
7,14,21	
$3,600
Fee includes
$300/day for field use	

EXPLANATION: Agenda item submitted by Dr. Spencer

WHEREAS, the district has an opportunity to apply for the U.S. Department of Education School­Based Mental Health Grant. If awarded, the grant is a five­year grant, which could provide up to $1,000,000 per year. The priorities are to increase the number of credentialed school­based mental health services providers.

THEREFORE BE IT RESOLVED, that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves payment to Howard M. Knoff, Ph.D. dba Project ACHIEVE as Grant Writer, in an amount not to exceed $12,000.

EXPLANATION: Agenda item submitted by Dr. Spencer

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent approves the submission of the New Jersey Department of Education Division of Early Childhood Education 2024­2025 Preschool Education Aid (PEA) District Planning and Enrollment Workbook. See page 52.

EXPLANATION: Agenda item submitted by Ms. Taylor

PERSONNEL 01 THRU 17	April 17, 2024
THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent approves the appointment of Estavon Powell, as a custodian at Teaneck High School with a prorated salary of $38,000 effective as of June 24, 2024 through June 30, 2024, pending criminal history background check.

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED, that the Teaneck Board of Education, upon the recommendation of the Superintendent, with regret, approves the retirements of the following staff members:
Name	Position/ Location	Years of Service	Effective Date	
Susan Delisio	Secretary B / Whittier	12	July 1, 2024	
Eve Kotkin	School Counselor
/ Benjamin Franklin	30	July 1, 2024	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the following teachers for assuming 6th and 7th period assignments, on a temporary basis, at their negotiated contractual per class rate.

Name	Class/Location	Level	Pay	
Michael Miuccio	English 9/ THS	MA *	$90.00 *
(7th Period)	
Amanda Detrick	BSIP 5 / BFMS	MA	$70.00
(6th Period)	
Ashley Andreala­Marra	BSIP 5 / BFMS	MA	$70.00
(6thPeriod)	
Matthew Ramagli	Resource Center / THS	MA +32	$100.00
(7th Period)	
Levette Glanton	World History / THS	MA +32	$100.00
(7th Period)	
Nurdan Musa	Algebra 1 / THS	MA	$90.00
(7th Period)	
Nurdan Musa	Algebra 1 / THS	MA	$70.00
(6th Period)	
Christine Mayers	World History / THS	MA	$90.00
(7th Period)	
Daniel Olender	World History / THS	MA +32	$80.00
(6th Period)	
Sean Aumack	Resource Center / THS	MA +32	$80.00
(6th Period)	
Gina Petrosi­Higgins	Resource Center / THS	MA	$70.00
(6th Period)	
Eric Akselrad	World History / THS	MA +32	$80.00
(6th Period)	
Kimberly Pitre	World History / THS	MA +32	$80.00
(6th Period)	

*Correction from March 13, 2024 agenda

EXPLANATION: Agenda item submitted by Mr. Apollon

Name	
Position	Years

Service	Vacation

Days	
Value/Day	Total

Payment	

Nicholas Veni	
Director of Technology	
1 year,
4 mo.	

4.9	
$495.19
per diem	

$2,426.43	

Zersoa Sylvain	Human Resources Executive Assistant	

7 months	

11.9	

$281.69
per diem	

$3,352.11	

Justine Mateo	Public Safety Executive Assistant	

2 yrs,
5 mo.	

9	

$178.52
per diem	

$1,606.68	

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon recommendation of the Superintendent, approves vacation day payouts for the following employees:

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the following amended leave of absence:

#	
Type	Dates of Paid Leave	
Days Used	Dates of Unpaid Leave	
Days Used	Board Approved Agenda
Date	
Return Day	

4845	
Medical/Maternity	03/14/2024
­ 03/28/2024	11
sick days	04/1/2024 ­
06/14/2024	
49	
04/17/2024	
09/01/2024	
0368	Unpaid Leave			4/1/2024 ­
6/30/2024	60	04/17/2024	09/01/2024	

5630	
Medical/FMLA			03/12/2024
­ 03/25/2024	
10	
04/17/2024	
03/26/24	

0224	
Medical	01/29/2024
­ 03/19/2024	36
sick days			
04/17/2024	
03/20/2024	

2245	
Maternity	01/16/2024
­ 03/15/2024	44
sick days	03/16/2024
­ 05/24/2024	
44	
04/17/2024	
05/28/2024	

0416	
Medical	02/07/2024
­ 03/28/2024	35
sick days			
04/17/2024	
04/01/2024	

0107	
Medical			09/01/2023
­ 06/14/2024	
180	
04/17/2024		

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approve compensation to the following FORUM staff members, to provide services in the PASS (Police/Parents and School Students) Partnership at a rate of $50.00 per hour, not to exceed 740 hours and $37,000.00 for the period of April 1, 2024 through December 31, 2024.

Account#: 20­009­100­000­00­00­0­0 FORUM/J.JUSTICE/TCHR Stipends

Name	Assignment	Hours	Max. Payment	
Nicholas Campestre	Program Supervisor/Counselor	200	$10,000	
Jason Juxon­Smith	Counselor	140	$7,000	
Giannil Hidalgo	Counselor / Field Trip Coordinator	180	$9,000	
Javalda Powell	Counselor	140	$7,000	

Jessica Murphy	Secretary / Administrative Support	
$80	
$4,000	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Board approve the following staff members to participate in and teach the Family Math Night: Summer Survival, at Hawthorne Elementary School on April 25th, 2024 from 6:15 PM to 8:45 PM. A total of three hours per staff member (to include planning and instruction) will be paid at a rate of $50 per hour. Title I funds will be used to support this initiative (Account #: 20­231­100­101­00­ 110­000).
Name	Position	Stipend Amount (not to exceed)	
Victor Hernandez	Teacher	$ 150	
Jennifer Domingues	Teacher	$ 150	
Kristin Nunez	Teacher	$ 150	
Lorena Valer	Teacher	$ 150	
Zara Matragas	Teacher	$ 150	
Kristen Ferreira	Teacher	$ 150	
Kara Lindner	Teacher	$ 150	
TOTAL		$1,050	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED, that the Teaneck Board of Education, upon recommendation of the Superintendent, approves payment to the following teachers to teach the Bilingual after school program at Teaneck High School. Teachers will be compensated for 23 additional hours of work with multilingual students to provide content area tutoring in students’ home language. Funded by Title III account #: 20­241­100­101­ 00­000­000

Name	Position	Hours	Stipend Amount	
Gorki Marcelo	Geometry ­ Spanish	23	$1150	
Michael DeAvila	Algebra I ­ Spanish	23	$1150	
Somia Benali	Algebra I and Geometry ­ Arabic	23	$1150	
Yaneth Mesa	Science ­ Spanish	23	$1150	
Adriana Lagomarsino	ESL Teacher and Program Coordinator	23	$1150	
Abdoulaye Diallo	Mathematics Teacher ­ French	23	$1150	
Total			$6900	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon recommendation of the Superintendent, approves the following individuals to be employed as Aides in the Teaneck Community Education SACC (School Age Child Care) program for the 2023­2024 school year:

Name	
Position	
Hourly Amount	
Carolyn Flinn Cox	Aide	$15.13	
Dioris Tapia	Aide	$15.13	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the following individuals to work in the Teaneck Community Education Center's Summer Camp Program, Camp Kookooskoos, ­ Dates: June 24, 2024 to August 2, 2024:

Name	Position	Stipend Amount	
Alexandra Cavallo	Director	$8,700	
Sheila Garcia	Assistant Director	$6,750	
Monique Brown	Office Manager & AM Care	$3,540	
Shahida Bano	Lunch Aide & AM & PM Care	$3,300	
Florence Hadnot	PM Care Manager	$1,050	
Georgia Jacquette	Cooking Specialist	$3,500	
Kyjah Harris	Dance Specialist	$3,500	
Jonathan Manzano	Games Specialist	$3,500	
Vance Steinbergin	Sports Specialist	$3,500	
Jennifer Smith	Arts & Crafts Specialist	$3,500	
Aasiya Arif	STEM Specialist	$3,500	
Amanda Meller	Fine Arts Specialist ­ Part­ Time	$2,350	
Yadira Bustamante	Nurse	$50 per hour	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education upon the recommendation of the Superintendent, approves the following individuals for Crowd Control / Event Staff for the 2023­2024 school year at the following rates (listed below) per game in an amount total not to exceed $30,000.

Baseball, Softball, Girls Flag Football: $60 per game Varsity/JV Volleyball: $85 per game

Name	Sport	
Alexandra Cavallo	Softball/Baseball/Volleyball	
Vance Steinbergin	Softball/Baseball/Volleyball/Girls Flag Football	
Gregory Cooper	Softball/Baseball/Volleyball/Girls Flag Football	
Shanieka Smith	Volleyball	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the following staff salaries listed and coded under the Preschool Expansion Aid (PEA) for the 2023­2024 school year (account code:20­218­100­101­00­000­000):

Name	
Location	
Title	
Salary	
Nadia Bermeo	BRYANT	Teacher	$66,800	
Lara Barrett	BRYANT	Teacher	$113,850	
Stella Segal	BRYANT	Teacher	$63,800	
Jenna Banker	BRYANT	Teacher	$66,800	
Liliana Donargo	BRYANT	Teacher	$66,800	
Joanna Batog	BRYANT	Teacher	$64,800	
Yuby Figueroa
Hercules	
BRYANT	
Teacher	
$61,000	
Diandra Lelaind	BRYANT	Teacher	$67,250	
Hyo Youn Jeon	BRYANT	Teacher	$74,800	
Clarisa Danlasky	BRYANT	Teacher	$71,800	
Amy Morales	BRYANT	Teacher	$82,250	
Debbie Shenkin	BRYANT	Teacher	$66,800	
Fancia Carolina Alvarez De
Rodriguez	

BRYANT	

Teacher	

$61,000	
Erika Nussbaum	BRYANT	Teacher	$64,800	
Melissa Cerreto	BRYANT	Teacher	$65,000	

Brigit Baumgartner	Teaneck Early
Learning Center	
Teacher	
$60,000	
Janette
Razmologov	Teaneck Early
Learning Center	
Teacher	
$59,000	
Nicole Rivera	LACEY	Teacher	$64,800	
Maha Zamel	LACEY	Teacher	$60,000	
Elaine Walker	LACEY	Teacher	$67,250	
Maria Carola	LACEY	Teacher	$64,250	

Hea Kang	
BRYANT	
Teacher	
$61,800	

Connie Le	BRYANT (July­
Sep. 8, 2023)	
Secretary	
$15,185.42	

EXPLANATION: Agenda item submitted by Ms. Taylor

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the the following additional staff member as a Home Instructor, on an as needed basis, at $50 per hour, for the 2023­2024 school year:

Name	Subject	
Anila Hoxha	Mathematics	
Charlotte LoSchiavo	Physical Education / Drivers Education	
Joseph Laborde	Science	
Michael DeAvila	Mathematics	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the attached list of Spring 2023­2024 Coaches. See page 53.

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education, upon the recommendation of the Superintendent, approves the following long term substitute teacher at $260.00 per diem, assigned to a non­tenure track position, effective as indicated, pending criminal history:

Name	Position	Location	Effective Dates	Benefits	
Dennis Hiel	1st Grade	Lowell	04/15/2024 ­
06/14/2024	w/o benefits	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Board approve the following staff members as Extended School Year Program: Lead Teachers, at the rate of $50 per hour, effective April 15, 2024, through August 05, 2024, 60 hours working without students and 120 hours working with students, not to exceed $9,000.00:

ESY Lead Teachers	Total Stipend (not to exceed)	
1. Iris Hernandez	$9,000	
2. William Mazerolle	$9,000	

EXPLANATION: Agenda item submitted by Mr. Apollon

THEREFORE BE IT RESOLVED that the Teaneck Board of Education upon the recommendation of the Superintendent, accepts the following resignations:

Name	Position	Location	Position Control #	Effective Date	
Antonio Grullon	Bus Driver	Central Office	01­17­T1/clj	03/19/2024	
Michael Kervel	PT Security Personnel	Central Office	53­08­88/cmu	03/25/2024	
Willie Malone	PT Security Personnel	Central Office	96­12­88/cms	02/27/2024	

Paul Apollon	Director of Human Resources & Compliance	
Central Office	
02­15­84/cdb	
05/27/2024	

EXPLANATION: Agenda item submitted by Mr. Apollon

LEGEND	
	Admin. Workshops	
	New Teachers Orientation	
	District Closed	
	Teachers/Paras/10Month Secretaries First Day back(Sept)	
	Superintendent's Convocation	
	Students First Day back(Sep), Re-Open (Jan)	
	Early Dismissal/Half Day for Students and Staff	
	Prof. Development	
	Schools Closed	
	Last Day Students/10 Month Staff & Secretaries	
	THS GRADUATION - 6PM	

	

			

DEC	15	16	
JAN	21	21	
FEB	19	19	
MAR	20	19	
APR	17	17	
MAY	21	21	
JUN	14	13	

TEANECK PUBLIC SCHOOL DISTRICT	2024-2025 DISTRICT CALENDAR	DRAFT 4/4/2024

July 2024	JULY 2024	January 2025	
Su	M	T	W	TH	F	Sa	4 Independence Day - District Closed	Su	M	T	W	TH	F	Sa	
	1	2	3	4	5	6					1	2	3	4	
7	8	9	10	11	12	13		5	6	7	8	9	10	11	
14	15	16	17	18	19	20	AUGUST 2024	12	13	14	15	16	17	18	
21	22	23	24	25	26	27	20-21 Administrator/Superintendent Workshops 27-29 New Teacher Orientation	19	20	21	22	23	24	25	
28	29	30	31					26	27	28	29	30	31		
			
August 2024	SEPTEMBER 2024	February 2025	
S	M	T	W	T	F	S	2 Labor Day - District Closed
3 Teachers/Paras &10 Month Secretaries Report
4 Superintendent's Convocation
5 Schools Open/Students Return	S	M	T	W	T	F	S	
				1	2	3								1	
4	5	6	7	8	9	10		2	3	4	5	6	7	8	
11	12	13	14	15	16	17		9	10	11	12	13	14	15	
18	19	20	21	22	23	24		16	17	18	19	20	21	22	
25	26	27	28	29	30	31	OCTOBER 2024	23	24	25	26	27	28		
	3-4 Rosh Hashanah - District Closed
11 Yom Kippur - Half-Day for Students and Staff
14 Staff Prof. Development (Full Day) - Schools Closed(Students Only)		
September 2024		March 2025	
S	M	T	W	T	F	S		S	M	T	W	T	F	S	
1	2	3	4	5	6	7								1	
8	9	10	11	12	13	14	NOVEMBER 2024	2	3	4	5	6	7	8	
15	16	17	18	19	20	21	5 Election Day - District Closed
7-8 NJEA Convention - Schools Closed 27 4 hour session for Students and Staff 28-29 Thanksgiving - District Closed	9	10	11	12	13	14	15	
22	23	24	25	26	27	28		16	17	18	19	20	21	22	
29	30							23	24	25	26	27	28	29	
		30	31						
			
October 2024	DECEMBER 2024	April 2025	
S	M	T	W	T	F	S	9 Staff Prof. Development - Half Day for Students Only 23 Half Day for Students and Staff
24-31 Holiday Recess - Schools Closed 25 Christmas - District Closed	S	M	T	W	T	F	S	
		1	2	3	4	5				1	2	3	4	5	
6	7	8	9	10	11	12		6	7	8	9	10	11	12	
13	14	15	16	17	18	19		13	14	15	16	17	18	19	
20	21	22	23	24	25	26		20	21	22	23	24	25	26	
27	28	29	30	31			JANUARY 2025	27	28	29	30				
	1 New Year's Day - District Closed
2 Schools Re-open
20 MLK Jr. Day - District Closed 29 Lunar New Year		
November 2024		May 2025	
S	M	T	W	T	F	S		S	M	T	W	T	F	S	
					1	2						1	2	3	
3	4	5	6	7	8	9	FEBRUARY 2025	4	5	6	7	8	9	10	
10	11	12	13	14	15	16	17 President's Day - District Closed	11	12	13	14	15	16	17	
17	18	19	20	21	22	23		18	19	20	21	22	23	24	
24	25	26	27	28	29	30	MARCH 2025	25	26	27	28	29	30	31	
	10 Staff Prof. Development (Full Day)- Schools Closed (Students Only) 31 Eid ul Fitr - District Closed		
December 2024		June 2025	
S	M	T	W	T	F	S	APRIL 2025	S	M	T	W	T	F	S	
1	2	3	4	5	6	7	14-18 Spring Recess - Schools Closed 18 Good Friday - District Closed	1	2	3	4	5	6	7	
8	9	10	11	12	13	14		8	9	10	11	12	13	14	
15	16	17	18	19	20	21		15	16	17	18	19	20	21	
22	23	24	25	26	27	28	MAY 2025	22	23	24	25	26	27	28	
29	30	31					23 4 hour session for Students and Staff
26 Memorial Day - District Closed	29	30						
			
		SUMMARY OF DAYS
STAFF	STUDENTS
AUG	0	0
SEPT	20	18	
	JUNE 2025		
	6 Eid Al Adha - District Closed
19 Juneteenth - District Closed		
	20 Last Day for Students and Teachers/Paras/10 month Secretaries 23 THS Class of 2025 Graduation - 6PM	OCT	21	20
NOV	16	16	

District:

Monthly Transfer Report NJ

Page 1 of 2

Oct 31, 2023

Teaneck Board of Education

Month / Year:	04/10/24

Original
Budget	Revenues Allowed NJAC - 6A: 23A-13.3(d)	Original Budget For 10% Calc	Maximum Transfer Amount	YTD Net
Transfers to
/ (from)	% Change of Transfers YTD	Remaining Allowable Balance From	Remaining Allowable Balance To	
				10/31/2023				
Data	Data	Col1+Col2	Col3 * .1	+ or - Data	Col5/Col3	Col4+Col5	Col4-Col5	

(col 1)	(col 2)	(col 3)	(col 4)	(col 5)	(col 6)	(col 7)	(col 8)

Line	Budget Category	Account		
03200	TOTAL REGULAR PROGRAMS - INSTRUCTION	11-1XX-100-XXX	25,069,482	104,665	25,174,147	2,517,415	57,196	0.23%	2,574,611	2,460,218	
10300 11160	Total Special Education - Instruction, Total Basic	11-2XX-100-XXX	16,596,972	1,698,293	18,295,265	1,829,526	55,553	0.30%	1,885,080	1,773,973	
12160 40580	Skills/Remedial – Instruct., Total Bilingual Education –	11-000-216, 217									
41080	Instruction, Total Undistributed Expend – Speech, OT,, Total
Undist. Expend. – Other Supp. Serv										
15180	TOTAL VOCATIONAL PROGRAMS	11-3XX-100-XXX	0	0	0	0	0	0.00%	0	0	
17100 17600	Total School-Sponsored Co/Extra Curricul, Total	11-4XX-X00-XXX	1,094,300	7,598	1,101,898	110,190	4,000	0.36%	114,190	106,190	
19620 20620	School-Sponsored Athletics – Instr, Total Before/After School										
21620 22620	Programs, Total Summer School, Total Instructional										
23620 25100	Alternative Educatio, Total Other Supplemental/At-Risk
Program, Total Other Alternative Education Progra, Total Other
Instructional Programs - Ins										
27100	Total Community Services Programs/Operat	11-800-330-XXX	0	0	0	0	0	0.00%	0	0	
29180	Total Undistributed Expenditures - Instr	11-000-100-XXX	15,072,888	203,334	15,276,222	1,527,622	(330,000)	-2.16%	1,197,622	1,857,622	
29680 30620	Total Undistributed Expenditures – Atten, Total Undistributed	11-000-211, 213,	8,382,950	25,370	8,408,320	840,832	(18,150)	-0.22%	822,682	858,982	
41660 42200	Expenditures – Healt, Total Undist. Expend. – Guidance, Total	218, 219, 222									
43620	Undist. Expend. – Child Study Team, Total Undist. Expend. –
Edu. Media Serv.										
43200 44180	Total Undist. Expend. – Improvement of I, Total Undist.
Expend. – Instructional St	11-000-221, 223	2,026,242	293	2,026,535	202,653	1,000	0.05%	203,653	201,653	
45300	Support Serv. - General Admin	11-000-230-XXX	1,209,163	1,663	1,210,826	121,083	153,465	12.67%	274,548	(32,382)	
46160	Support Serv. - School Admin	11-000-240-XXX	3,784,419	4,003	3,788,422	378,842	0	0.00%	378,842	378,842	
47200 47620	Total Undist. Expend. – Central Services, Total Undist.
Expend. – Admin. Info. Tec	11-000-25X-XXX	1,346,969	2,155	1,349,124	134,912	74,874	5.55%	209,787	60,038	
51120	Total Undist. Expend. – Oper. & Maint. O	11-000-26X-XXX	9,853,882	381,430	10,235,312	1,023,531	(156,500)	-1.53%	867,031	1,180,031	
52480	Total Undist. Expend. – Student Transpor	11-000-270-XXX	7,671,832	131,319	7,803,151	780,315	2,150	0.03%	782,465	778,165	
71260	TOTAL PERSONNEL SERVICES –EMPLOYEE	11-XXX-XXX-2XX	14,424,561	226,788	14,651,349	1,465,135	(8,573)	-0.06%	1,456,562	1,473,708	
72020	Total Undistributed Expenditures – Food	11-000-310-XXX	0	0	0	0	0	0.00%	0	0	
72120 72122	Transfer of Property Sale Proceeds Res., Transfer of Property
Sale Proceeds CDL	11-000-520-934	0	0	0	0	0	0.00%	0	0	
72160	Increase in Sale/Lease-back Reserve	10-605	0	0	0	0	0	0.00%	0	0	
72180	Interest Earned on Maintenance Reserve	10-606	0	0	0	0	0	0.00%	0	0	
72200	Increase in Maintenance Reserve	10-606	0	0	0	0	0	0.00%	0	0	
72220	Increase in Current Expense Emergency Re	10-607	0	0	0	0	0	0.00%	0	0	
72240 72245	Interest Earned on Current Exp. Emergenc, Increase in Bus	10-607	0	0	0	0	0	0.00%	0	0	
72246 72247	Adv. Res. for Fuel Costs, Increase in IMPACT Aid Reserve
(General), Increase in IMPACT Aid Reserve (Capital)										
72260	TOTAL GENERAL CURRENT EXPENSE		106,533,660	2,786,911	109,320,571	10,932,057	(164,984)	-0.15%	10,767,073	11,097,041	

District:

Monthly Transfer Report NJ

Page 2 of 2

Oct 31, 2023

Teaneck Board of Education

Month / Year:	04/10/24

Original
Budget	Revenues Allowed NJAC - 6A: 23A-13.3(d)	Original Budget For 10% Calc	Maximum Transfer Amount	YTD Net
Transfers to
/ (from)	% Change of Transfers YTD	Remaining Allowable Balance From	Remaining Allowable Balance To	
				10/31/2023				
Data	Data	Col1+Col2	Col3 * .1	+ or - Data	Col5/Col3	Col4+Col5	Col4-Col5	

(col 1)	(col 2)	(col 3)	(col 4)	(col 5)	(col 6)	(col 7)	(col 8)

Line	Budget Category	Account		
75880	TOTAL EQUIPMENT	12-XXX-XXX-73X	146,324	28,143	174,467	17,447	103,027	59.05%	120,474	(85,581)	
76260	Total Facilities Acquisition and Constru	12-000-4XX-XXX	538,662	3,049,008	3,587,670	358,767	0	0.00%	358,767	358,767	
76320	Capital Reserve – Transfer to Capital Pr	12-000-4XX-931	0	0	0	0	0	0.00%	0	0	
76340	Capital Reserve – Transfer to Debt Servi	12-000-4XX-933	0	0	0	0	0	0.00%	0	0	
76360	Increase in Capital Reserve	10-604	0	0	0	0	0	0.00%	0	0	
76380 76385	Interest Deposit to Capital Reserve, IMPACT Aid Reserve
(Cap) Tr to Cap Proj	10-604	0	0	0	0	0	0.00%	0	0	
76400	TOTAL CAPITAL OUTLAY		684,986	3,077,151	3,762,137	376,214	103,027	2.74%	479,241	273,186	
83080	TOTAL SPECIAL SCHOOLS	13-XXX-XXX-XXX	0	0	0	0	0	0.00%	0	0	
84000 84005	Transfer of Funds to Charter Schools, Transfer of Funds to
Renaiss Schools	10-000-100-56X	8,039,558	0	8,039,558	803,956	61,957	0.77%	865,913	741,999	
84020	General Fund Contrib. to School-based Bu	10-000-520-930	0	0	0	0	0	0.00%	0	0	
84060	GENERAL FUND GRAND TOTAL		115,258,204	5,864,062	121,122,266	12,112,227	0	0.00%	12,112,227	12,112,227	

School Business Administrator Signature	Date

District:

Monthly Transfer Report NJ

Page 1 of 2

Nov 30, 2023

Teaneck Board of Education

Month / Year:	04/10/24

Original
Budget	Revenues Allowed NJAC - 6A: 23A-13.3(d)	Original Budget For 10% Calc	Maximum Transfer Amount	YTD Net
Transfers to
/ (from)	% Change of Transfers YTD	Remaining Allowable Balance From	Remaining Allowable Balance To	
				11/30/2023				
Data	Data	Col1+Col2	Col3 * .1	+ or - Data	Col5/Col3	Col4+Col5	Col4-Col5	

(col 1)	(col 2)	(col 3)	(col 4)	(col 5)	(col 6)	(col 7)	(col 8)

Line	Budget Category	Account		
03200	TOTAL REGULAR PROGRAMS - INSTRUCTION	11-1XX-100-XXX	25,069,482	104,665	25,174,147	2,517,415	40,557	0.16%	2,557,972	2,476,857	
10300 11160	Total Special Education - Instruction, Total Basic	11-2XX-100-XXX	16,596,972	1,698,293	18,295,265	1,829,526	27,053	0.15%	1,856,580	1,802,473	
12160 40580	Skills/Remedial – Instruct., Total Bilingual Education –	11-000-216, 217									
41080	Instruction, Total Undistributed Expend – Speech, OT,, Total
Undist. Expend. – Other Supp. Serv										
15180	TOTAL VOCATIONAL PROGRAMS	11-3XX-100-XXX	0	0	0	0	0	0.00%	0	0	
17100 17600	Total School-Sponsored Co/Extra Curricul, Total	11-4XX-X00-XXX	1,094,300	7,598	1,101,898	110,190	4,000	0.36%	114,190	106,190	
19620 20620	School-Sponsored Athletics – Instr, Total Before/After School										
21620 22620	Programs, Total Summer School, Total Instructional										
23620 25100	Alternative Educatio, Total Other Supplemental/At-Risk
Program, Total Other Alternative Education Progra, Total Other
Instructional Programs - Ins										
27100	Total Community Services Programs/Operat	11-800-330-XXX	0	0	0	0	0	0.00%	0	0	
29180	Total Undistributed Expenditures - Instr	11-000-100-XXX	15,072,888	203,334	15,276,222	1,527,622	(330,000)	-2.16%	1,197,622	1,857,622	
29680 30620	Total Undistributed Expenditures – Atten, Total Undistributed	11-000-211, 213,	8,382,950	25,370	8,408,320	840,832	(8,250)	-0.10%	832,582	849,082	
41660 42200	Expenditures – Healt, Total Undist. Expend. – Guidance, Total	218, 219, 222									
43620	Undist. Expend. – Child Study Team, Total Undist. Expend. –
Edu. Media Serv.										
43200 44180	Total Undist. Expend. – Improvement of I, Total Undist.
Expend. – Instructional St	11-000-221, 223	2,026,242	293	2,026,535	202,653	0	0.00%	202,653	202,653	
45300	Support Serv. - General Admin	11-000-230-XXX	1,209,163	1,663	1,210,826	121,083	153,665	12.69%	274,748	(32,582)	
46160	Support Serv. - School Admin	11-000-240-XXX	3,784,419	4,003	3,788,422	378,842	(916)	-0.02%	377,926	379,758	
47200 47620	Total Undist. Expend. – Central Services, Total Undist.
Expend. – Admin. Info. Tec	11-000-25X-XXX	1,346,969	2,155	1,349,124	134,912	107,829	7.99%	242,742	27,083	
51120	Total Undist. Expend. – Oper. & Maint. O	11-000-26X-XXX	9,853,882	381,430	10,235,312	1,023,531	(156,500)	-1.53%	867,031	1,180,031	
52480	Total Undist. Expend. – Student Transpor	11-000-270-XXX	7,671,832	131,319	7,803,151	780,315	6,150	0.08%	786,465	774,165	
71260	TOTAL PERSONNEL SERVICES –EMPLOYEE	11-XXX-XXX-2XX	14,424,561	226,788	14,651,349	1,465,135	(8,573)	-0.06%	1,456,562	1,473,708	
72020	Total Undistributed Expenditures – Food	11-000-310-XXX	0	0	0	0	0	0.00%	0	0	
72120 72122	Transfer of Property Sale Proceeds Res., Transfer of Property
Sale Proceeds CDL	11-000-520-934	0	0	0	0	0	0.00%	0	0	
72160	Increase in Sale/Lease-back Reserve	10-605	0	0	0	0	0	0.00%	0	0	
72180	Interest Earned on Maintenance Reserve	10-606	0	0	0	0	0	0.00%	0	0	
72200	Increase in Maintenance Reserve	10-606	0	0	0	0	0	0.00%	0	0	
72220	Increase in Current Expense Emergency Re	10-607	0	0	0	0	0	0.00%	0	0	
72240 72245	Interest Earned on Current Exp. Emergenc, Increase in Bus	10-607	0	0	0	0	0	0.00%	0	0	
72246 72247	Adv. Res. for Fuel Costs, Increase in IMPACT Aid Reserve
(General), Increase in IMPACT Aid Reserve (Capital)										
72260	TOTAL GENERAL CURRENT EXPENSE		106,533,660	2,786,911	109,320,571	10,932,057	(164,984)	-0.15%	10,767,073	11,097,041	

District:

Monthly Transfer Report NJ

Page 2 of 2

Nov 30, 2023

Teaneck Board of Education

Month / Year:	04/10/24

Original
Budget	Revenues Allowed NJAC - 6A: 23A-13.3(d)	Original Budget For 10% Calc	Maximum Transfer Amount	YTD Net
Transfers to
/ (from)	% Change of Transfers YTD	Remaining Allowable Balance From	Remaining Allowable Balance To	
				11/30/2023				
Data	Data	Col1+Col2	Col3 * .1	+ or - Data	Col5/Col3	Col4+Col5	Col4-Col5	

(col 1)	(col 2)	(col 3)	(col 4)	(col 5)	(col 6)	(col 7)	(col 8)

Line	Budget Category	Account		
75880	TOTAL EQUIPMENT	12-XXX-XXX-73X	146,324	28,143	174,467	17,447	103,027	59.05%	120,474	(85,581)	
76260	Total Facilities Acquisition and Constru	12-000-4XX-XXX	538,662	3,049,008	3,587,670	358,767	0	0.00%	358,767	358,767	
76320	Capital Reserve – Transfer to Capital Pr	12-000-4XX-931	0	0	0	0	0	0.00%	0	0	
76340	Capital Reserve – Transfer to Debt Servi	12-000-4XX-933	0	0	0	0	0	0.00%	0	0	
76360	Increase in Capital Reserve	10-604	0	0	0	0	0	0.00%	0	0	
76380 76385	Interest Deposit to Capital Reserve, IMPACT Aid Reserve
(Cap) Tr to Cap Proj	10-604	0	0	0	0	0	0.00%	0	0	
76400	TOTAL CAPITAL OUTLAY		684,986	3,077,151	3,762,137	376,214	103,027	2.74%	479,241	273,186	
83080	TOTAL SPECIAL SCHOOLS	13-XXX-XXX-XXX	0	0	0	0	0	0.00%	0	0	
84000 84005	Transfer of Funds to Charter Schools, Transfer of Funds to
Renaiss Schools	10-000-100-56X	8,039,558	0	8,039,558	803,956	61,957	0.77%	865,913	741,999	
84020	General Fund Contrib. to School-based Bu	10-000-520-930	0	0	0	0	0	0.00%	0	0	
84060	GENERAL FUND GRAND TOTAL		115,258,204	5,864,062	121,122,266	12,112,227	0	0.00%	12,112,227	12,112,227	

School Business Administrator Signature	Date

FINANCE & BUDGET	MOTION #4	April 17, 2024
Professional Development
District Funded – $95.00	Title II Funded - $1,345.21	Total Cost: $1,440.21
Name: Shellian Mirander, Dannette Coston, Janine Lawler, Amy Morik, Kieth Orapello, Jennifer Rome, Diana Salib, Christine Taylor, and Marina Williams
School or Department: Teaneck Special Services
Conference/Seminar/Workshop: NJ DOE Summer Inclusion Leadership Conference
Location: Kean University, Union, NJ
Dates: June 7, 2024
Estimated Cost: $.00
Explanation: In this inclusive education conference, the participant will attend workshops focused on developing educational experiences and environments that are inclusive and meaningful while valuing and respecting the diversity of all learners.

Name: Lisa Viggiano
School or Department: THS/BFMS Conference/Seminar/Workshop: The Vocal Athlete Location: Andrew Byrne Studio, NYC
Dates: 5/10/2024
Estimated Cost: $.00
Explanation: The participant will learn vocal exercises and speech tools to practice with students in class.

Name: Eloisa Cardona-Ruiz
School or Department: THS Nurse Conference/Seminar/Workshop: Basic Life Support Certification Location: Holy Name Hospital, Teaneck, NJ
Dates: 4/26/2024
Estimated Cost: $95.00 (District funded)
Explanation: Basic life support certification is renewal is required for employment.

Name: Suzette Brown
School or Department: Teaneck High School
Conference/Seminar/Workshop: New Jersey DECA Northern Region Advisor Meeting
Location: A. Franco., Wayne, New Jersey
Dates: May 14, 2024
Estimated Cost: $15.32 (Title II Grant Funded)
Substitute Required
EXPLANATION: Training, planning, and updates for emerging leaders and entrepreneurs in marketing, finance, management and hospitality for Teaneck High School DECA students.

Name: Adrianna Lagomarsino
School or Department: English as a Second Language Department Conference/Seminar/Workshop: NJ Teachers of English to Speakers of Other Languages (NJTESOL) Annual Conference
Location: Hyatt Regency Hotel - New Brunswick, New Jersey
Dates: May 31, 2024
Estimated Cost: $455.89 – (Title II Grant Funded)
Substitute Required
EXPLANATION: Annual conference showcasing best practices for teaching multilingual students.

Name: Kelly Williams
School or Department: Teaneck High School Conference/Seminar/Workshop: Bureau of Education & Research: Catch Up English/Language Arts Students Who Have Fallen Behind (6-12)
Location: Virtual
Dates: May 1, 2024
Estimated Cost: $279.00 (Title II Grant Funded)
Substitute Required
EXPLANATION: Support strategies for small group instruction in ELA at the high school level.

Name: Stephanie McKee
School or Department: Hawthorne Elementary School Conference/Seminar/Workshop: Bureau of Education & Research: Maximizing your Effectiveness as an Instructional Coach
Location: Virtual
Dates: May 1, 2024
Estimated Cost: $595.00 (Title II Grant Funded)
Substitute Required
EXPLANATION: Support strategies for English/Language Arts instructional coaching.

FINANCE & BUDGET	MOTION #4	April 17, 2024
Additional Professional Development
District Funded – $0.00	Title II Funded - $0.00	Total Cost: $0.00
Name: Shellian Mirander, Dannette Coston, Janine Lawler, Amy Morik, Kieth Orapello, Jennifer Rome, Diana Salib, Christine Taylor, and Marina Williams
School or Department: Teaneck Special Services
Conference/Seminar/Workshop: NJCIE (NJ Inclusion Project) – Tour Berkeley Heights – Consultative Model
Location: Berkeley Heights, NJ
Dates: 4/25/2024
Estimated Cost: $.00
Explanation: In this inclusive education conference, the participant will attend workshops focused on developing educational experiences and environments that are inclusive and meaningful while valuing and respecting the diversity of all learners.

Name: Janine Lawlor and Keith Orapello
School or Department: Whittier Elementary School Conference/Seminar/Workshop: NJCIE (NJ Inclusion Project) – Community of Care Location: Trenton, NJ
Dates: 4/19/2024
Estimated Cost: $.00
Explanation: In this inclusive education conference, the participant will attend workshops focused on developing educational experiences and environments that are inclusive and meaningful while valuing and respecting the diversity of all learners.

AMEND
Name: Odette Vovra
School or Department: Whittier Elementary School Conference/Seminar/Workshop: Foreign Language Educators of New Jersey Location: Rutgers University, New Brunswick, NJ
Dates: May 2, 2024 (AMENDED DATE)
Estimated Cost: $180.00 – (Title II Grant Funded) Substitute Required
EXPLANATION: Strategies for supporting cross-cultural connections in the elementary world language classroom.

FINANCE & BUDGET	MOTION #5	April 17, 2024

FIELD TRIP

District Funded – $4,111.50	Parent Funded - $9,372.	PTO - $2,110. PASS Grant Funded - $5,201.38	Student Activity Fund - $4,590.
Grand Total Cost: $25,384.88

Trip Leader(s): Danielle Amato School/Department: THS-MD 9-12 Trip Planned: Sloomoo Institute Destination: NY, NY
Date(s): 5/01/2024
Estimated Cost: $525.00 (District Funded)
Explanation: The students in the Autism/MD and Transition classes would participate in structured community outings and activities as part of the curriculum in correlation with IEP driven goals.

Trip Leader(s): Danielle Amato School/Department: THS-MD 9-12 Trip Planned: Liberty Science Center Destination: Jersey City, NJ
Date(s): 5/06/2024
Estimated Cost: 304.50 (District Funded)
Explanation: The students in the Autism/MD and Transition classes would participate in structured community outings and activities as part of the curriculum in correlation with IEP driven goals.

Trip Leader(s): Danielle Amato School/Department: THS-MD 9-12 Trip Planned: Turtle Back Zoo Destination: West Orange, NJ Date(s): 5/13/2024
Estimated Cost: $252.00 (District Funded)
Explanation: The students in the Autism/MD and Transition classes would participate in structured community outings and activities as part of the curriculum in correlation with IEP driven goals.

Trip Leader(s): Nick Campestre & Javalda Powell
School/Department: THS FORUM Trip Planned: Highline Park Destination: New York, NY Date(s): 4/18/2024
Estimated Cost: $267.85 (PASS Grant Funded)
Explanation: This destination meets the needs of the photography project, diversity and artistic range.

FINANCE & BUDGET	MOTION #5	April 17, 2024

FIELD TRIP

Trip Leader(s): Nick Campestre & Javalda Powell
School/Department: THS FORUM Trip Planned: Dave & Busters Destination: Wayne, NJ
Date(s): 5/02/2024
Estimated Cost: $885.49 (PASS Grant Funded)
Explanation: This after-school program will provide students the opportunity to practice positive social skills, teamwork, and community interaction.

Trip Leader(s): Nick Campestre & Javalda Powell
School/Department: THS FORUM Trip Planned: Humdingers Destination: Paramus, NJ Date(s): 4/25/2024
Estimated Cost: $879.03 (PASS Grant Funded)
Explanation: This after-school program will provide students the opportunity to practice positive social skills, teamwork, and community interaction.

Trip Leader(s): Nick Campestre & Javalda Powell
School/Department: THS FORUM Trip Planned: High Exposure Destination: Northvale, NJ Date(s): 4/30/2024
Estimated Cost: $771.85 (PASS Grant Funded)
Explanation: This after-school program will provide students the opportunity to practice positive social skills, teamwork, and community interaction.

Trip Leader(s): Giannil Jaramillo & Jason Juxon-Smith
School/Department: THS FORUM Trip Planned: Highline Park Destination: Northvale, NJ Date(s): 4/24/2024
Estimated Cost: $267.85 (PASS Grant Funded)
Explanation: This destination meets the needs of the photography project, diversity and artistic range.

FINANCE & BUDGET	MOTION #5	April 17, 2024

FIELD TRIP

Trip Leader(s): Giannil Jaramillo & Jason Juxon-Smith
School/Department: THS FORUM Trip Planned: Ramapo College Destination: Mahwah, NJ Date(s): 4/29/2024
Estimated Cost: $400. (PASS Grant Funded)
Explanation: Scholars will tour the campus to gain insight into the student experience. They will learn about college programs and admission requirements.

Trip Leader(s): Giannil Jaramillo & Jason Juxon-Smith
School/Department: THS FORUM
Trip Planned: Lincoln Technical School
Destination: Mahwah, NJ
Date(s): 4/22/2024
Estimated Cost: $267.85 (PASS Grant Funded)
Explanation: Scholars will tour the campus to gain insight into the student experience. They will learn about technical careers and training opportunities.

Trip Leader(s): Giannil Jaramillo & Jason Juxon-Smith
School/Department: THS FORUM Trip Planned: Maggiano’s Little Italy Destination: Hackensack, NJ Date(s): 5/01/2024
Estimated Cost: $747.73 (PASS Grant Funded)
Explanation: This after-school program will provide students the opportunity to practice positive social skills and community interaction.

Trip Leader(s): Giannil Jaramillo & Jason Juxon-Smith
School/Department: THS FORUM Trip Planned: Dave & Busters Destination: Wayne, NJ
Date(s): 5/08/2024
Estimated Cost: $713.73 (PASS Grant Funded)
Explanation: This after-school program will provide students the opportunity to practice positive social skills, teamwork, and community interaction.

FINANCE & BUDGET	MOTION #5	April 17, 2024

FIELD TRIP

Trip Leader(s): Annie Matesic, Jennifer Rome, Samantha Jankowski, Nadeen Alawi, Ann Delaney, Yadira Bustamante, 15 Parent Chaperones
School or Department: Whittier Elementary School
Trip Planned: Sea Life Aquarium/LEGOLAND Discovery Center
Location: East Rutherford, New Jersey
Number of Students: 69
Date(s): May 2, 2024	Depart: 9:00 am	Return: 2:00 pm
Estimated Cost: $2225.00 – ($500.00 District Funded for Transportation), ($500.00 PTO Funded), ($1225.00 Parent Funded)
No Substitute Required
EXPLANATION: Second grade students will participate in educational workshops at the Sea Life Aquarium and LEGOLAND Discovery Center.

Trip Leader(s): Kayla Guerra, Brittany Butler, Lisa Montany, Yadira Bustamante, 6 Parent Chaperones
School or Department: Whittier Elementary School
Trip Planned: Donaldson Farms Location: Hackettstown, New Jersey Number of Students: 56
Date(s): June 4, 2024	Depart: 8:45 am	Return: 1:45 pm
Estimated Cost: $1768.00 – ($500.00 District Funded), ($400.00 PTO Funded), ($868.00 Parent Funded)
No Substitute Required
EXPLANATION: Kindergarten students will learn about life cycles of plants and what they need to survive.

Trip Leader(s): Alison Goerg, Holly Kohler, Janine Lawler, Camille Silverman, Tatiana Stripling, Monique Williams, Yadira Bustamante, 15 Parent Chaperones
15 Parent Chaperones
School or Department: Whittier Elementary School
Trip Planned: Tenafly Nature Center Location: Tenafly, New Jersey Number of Students: 95
Date(s): June 7, 2024	Depart: 9:30 am	Return: 2:00 pm Estimated Cost: $2050.00 – ($500.00 District Funded), ($500.00 PTO Funded), ($1050.00 Parent Funded)
No Substitute Required
EXPLANATION: Students in the first grade will learn how plants and animals live in the natural world through a hands-on approach.

FINANCE & BUDGET	MOTION #5	April 17, 2024

FIELD TRIP

Trip Leader(s): Lisa Brown, Kara Lindner, Filiz Zeybek, Tara Costa, Christina Aviles, Ellen Buechel, 12 Parent Chaperones
School or Department: Hawthorne Elementary School Trip Planned: McFaul Environmental Center Location: Wyckoff, New Jersey
Number of Students: 71
Date(s): May 8, 2024	Depart: 9:00 am	Return: 2:30 pm
Rain Date: May 9, 2024
Estimated Cost: $1100.00 – ($710.00 PTA Funded), ($390.00 Student Activity Funded)
No Substitute Required
EXPLANATION: This trip will provide first grade students with real-life, hands-on experiences with living plants and animals found in our county.

Trip Leader(s): Elizabeth Woo, Betty Garcia, Ellen Buechel, 6 Parent Chaperones
School or Department: Hawthorne Elementary School
Trip Planned: Field Station: Dinosaurs Location: Leonia, New Jersey Number of Students: 46
Date(s): May 29, 2024	Depart: 9:30 am	Return: 2:30 pm
Estimated Cost: $641.00 (Parent Funded)
No Substitute Required
EXPLANATION: Kindergarten students will learn about dinosaurs, their needs, and their habitat.

Trip Leader(s): Makayla Brown, Brandi Lewis, Susie Kim, Rochelle Yaros, Carrie Williams, Lisa Sgambati, Karelia Rodriguez, Tia Richardson, Eva Pignatiello.
Ramya Rajaram Subramanian
School or Department: Lowell Elementary School Trip Planned: Benjamin Franklin Middle School Location: Teaneck, New Jersey
Number of Students: 78
Date(s): June 12, 2024	Depart: 8:45 am	Return: 11:00 am
Estimated Cost: $0.00
No Substitute Required
EXPLANATION: Annual Moving Up Ceremony.

Trip Leader(s): Jamie Boyle
School or Department: Teaneck High School Tech Theatre
Trip Planned: Schoenfield Theatre Location: New York, New York Number of Students: 2
Date(s): April 10, 2024	Depart: 10:00 am	Return: 7:00 pm
Estimated Cost: $0.00
No Substitute Required
EXPLANATION: Students studying technical theater will experience backstage preparation for a show and watch a performance.

FINANCE & BUDGET	MOTION #5	April 17, 2024

FIELD TRIP

Trip Leader(s): Abdoulaye Diallo, Yvette Ortega-Ulubay
School or Department: Teaneck High School
Trip Planned: Alliance Francaise Location: New York, New York Number of Students: 30
Date(s): April 26, 2024	Depart: 9:00 am	Return: 2:30 pm
Estimated Cost: $750.00 (District Funded)
Substitute Required
EXPLANATION: French classes will enjoy a performance that presents a succession of everyday life using hip-hop, physical theater and burlesque. Afterwards, the students will engage in a Q&A session with the artists.

Trip Leader(s): Kathleen deMoncada, Yaneth Mesa, Rosa Lazzizera
School or Department: Teaneck High School Medical Club
Trip Planned: Virtual Liberty Science Center
Location: Teaneck, New Jersey
Number of Students: 40
Date(s): May 10, 2024	Depart: 8:00 am	Return: 10:00 am
Estimated Cost: $780.00 (District Funded)
Substitute Required
EXPLANATION: Medical club students will be part of a virtual audience for cardiac surgery.

Trip Leader(s): Daniel Olender
School or Department: Teaneck High School Yearbook Club
Trip Planned: Courtyard Marriott Location: Paramus, New Jersey Number of Students: 3
Date(s): May 15, 2024	Depart: 11:30 am	Return: 2:45 pm
Estimated Cost: $0.00
Substitute Required
EXPLANATION: Students will start working on a cover that represents the incoming senior class in a meeting with a graphic designer and a representative of the yearbook company.

Trip Leader(s): James Bermudez, Rosa Lazzizera
School or Department: Teaneck High School Fashion Club Trip Planned: Fashion Institute of Technology/Museum Location: New York, New York
Number of Students: 15
Date(s): April 25, 2024	Depart: 9:00 am	Return: 2:00 pm
Estimated Cost: $0.00
Substitute Required
EXPLANATION: Students who have a strong interest in fashion studies can benefit from networking and looking into a range of academic offerings.

FINANCE & BUDGET	MOTION #5	April 17, 2024

FIELD TRIP

Trip Leader(s): Jessica Bergen, Joseph Hochgesang, Dana Butler, Alyssa Jackson, Latasha Holley-Garcia, 14 Parent Chaperones
School or Department: Benjamin Franklin Middle School
Trip Planned: Bergen County Teen Arts/American Dream Mall Location: Paramus, New Jersey/East Rutherford, New Jersey Number of Students: 113
Date(s): May 17, 2024	Depart: 8:00 am	Return: 6:30 pm Estimated Cost: $9,788.00 (Student Activity Funded - $4,200. Parent funded - $5,588) Substitute Required
EXPLANATION: Students in the band, orchestra, and dance ensemble will perform in the Bergen County Teen Arts Festival and receive ratings based on their performances. The students will then visit Nickelodeon Studios Amusement Park in the American Dream Mall to commemorate their day.

AMENDED
Trip Leader(s): Dr. Antoinette Bush, Christina Chopra, Ramon Ortiz, Robert Davis, Mark Martinez
School or Department: Thomas Jefferson Middle School
Trip Planned: Microsoft Garage Location: New York, New York Number of Students: 53
Date(s): April 19, 2024	Depart: 8:00 am	Return: 3:00 pm
Estimated Cost: $850.00 (Donation Funded)
Substitute Required
EXPLANATION: Sixth and seventh grade accelerated science classes will learn how AI can be used to design an underwater robot to detect micro plastics in our Teaneck Creek system.

Trip Leader(s): Natalia,Drelich, Marisel Lopez, Sarah DelDonna, Teresa Pipito, Carrie Williams, 10 Parent Chaperones
School or Department: Lowell Elementary School
Trip Planned: Teaneck Municipal Court Location: Teaneck, New Jersey Number of Students: 71
Date(s): May 29, 2024	Depart: 9:30 am	Return: 12:15 pm
Estimated Cost: $0.00
No Substitute Required
EXPLANATION: Third grade students will learn firsthand about the ways in which local government operates. Students will also engage in a Q&A session with the judge and tour the courthouse and police station.

FINANCE & BUDGET	MOTION #5	April 17, 2024

FIELD TRIP

AMENDED
Trip Leader(s): Jahari Jacobs, Stephanie Paz, Margaret Tewey, Bydette Dostie, Jessie Gorant, Jean McVerry, Karen Schaefer, Gregory Cooper, Mariam Muheisen, LaTasha Garcia, Mikell Taylor
School or Department: Benjamin Franklin Middle School
Trip Planned: Fordham University Location: Bronx, New York Number of Students: 125
Date(s): April 16, 2023 (Amended Date)
Depart: 8:00 AM Return: 3:00 PM
Estimated Cost: $1,500. (Parent Funded) Substitute Required
EXPLANATION: Students will explore the campus and participate in workshops on a variety of topics, including financial literacy and essay writing.

FINANCE & BUDGET	APRIL 17, 2024

	Fundraising Activities by School	
School or Department: Teaneck High School Activity: Badminton Game Admission Tickets Sponsoring Organization: Junior Class of 2025 Name of Sponsors: Nurdan Musa, Staff Member
Participants: Students would sell to faculty, students and community. Date(s): April 27, 2024
Location: N/A
Estimated funds to be raised by this activity: $500 Funds to sponsoring organization 100%
EXPLANATION: Funds would be used to to defray the cost of Junior Class dues, activities and trips.

School or Department: Teaneck High School
Activity: Teachers vs Students Basketball Game Admission Tickets
Sponsoring Organization: Junior Class or 2025 Name of Sponsors: Nurdan Musa, Staff Member
Participants: Students would sell to faculty, students and community. Date(s): May 8, 2024
Location: N/A
Estimated funds to be raised by this activity: $500 Funds to sponsoring organization 100%
EXPLANATION: Funds would be used to defray the cost of Junior Class dues, activities and trips.

Tuitions	April 2024

Student ID#	
Placement	
Tuition	
Start Date	
1:1 Aide	
	The Calais School - 2023-2024 SY	$29,826.34	2/29/2024		
	BCSS - Brownstone School 2023-2024 SY	$64,800.00	2/27/2024		
	Terranova Group / Chapel Hill - 2023-2024 SY	$26,780.00	3/11/2024		
	Total	$121,406.34			

Page 1 of 1

April 2024	Clinicians

Student
ID#	
Placement	
Discipline/Rate	NOT TO
EXCEED	

Zearn, Inc (Zearn Math)	School account services for Benjamin Franklin Middle School and Lowell Elementary School 2024-2025SY through June 30, 2025 includes an unlimited number of staff, student, and administrator account within the schools.	

$5,000.00	

Page 1 of 1

Special Education Medicaid Initiative (SEMI) Action Plan
In accordance with N.J.A.C. 6A:23A-5.3(f) and (g), failure to maximize SEMI, each district that has less than 90 percent participation of SEMI eligible students in the prebudget year or has failed to comply with all program requirements set forth in N.J.A.C. 6A:23A-5.3(e) shall submit a SEMI action plan to the Executive County Superintendent for review and approval as part of the district’s proposed budget submission. Districts should determine which items below relate to their specific areas of weakness and then specify activities to be implemented to improve and maximize SEMI participation.

County: BERGEN	District: TEANECK - 03-5150	Date: February 2024

Corrective Action Plan Table		
SEMI Action Plan Components	District Activities for Compliance	Person(s) Responsible	Projected Timelines	Documentation of Completion/Implementation	Date
Completed	
Establishing Benchmarks for Maximum SEMI Participation: Establish a benchmark of x percent for the current school year or for the first year that the district does not have an approved waiver pursuant to the provisions of
N.J.A.C. 6A:23A-5.3(b), whichever is applicable, for obtaining maximum participation of all SEMI eligible students by the start of the subsequent school year.

The benchmarks for the current school year or for the first year that the district does not have an approved waiver pursuant to (b) above, whichever is applicable, for achieving maximum participation shall close, at a minimum, the gap between current participation and maximum participation by 50 percent by the beginning of the subsequent school year; and

The benchmarks shall be based on the percentage of parental consent forms collected from eligible students. The number of parental consent forms shall reflect one parental consent form or one document noting parental refusal for each eligible student.	As per N.J.A.C 6A:23A-5.3(f), an action plan is required because 100% of budgeted revenue was not met. The FY 2023 SEMI program performance report showed 64% of revenue was achieved and triggered an action plan. In order to increase the maximum participation and increase the budgeted revenue, the following activities will take place: Ensure an accurate Medicaid- Eligible/Special Education Student count is reflected on the NJ SMART report. This will ensure that the projected reimbursement revenue is accurate and achievable.	Case Managers, SEMI Coordinator, and Directors of Special Services & Nursing Services	Current/On-going	NJ SMART report must reveal an itemized reflection of the District’s Special Education student count. (ie. Special Education students who receives services and Special Education students that do not receive services.)		
Documenting SEMI Eligible Health-Related Services: Procedures to ensure that all SEMI eligible health-related services, including those provided by entities where the district has placed SEMI eligible students, are documented in the third-party administrator’s system.	Ensure that student health-related services provided by the District’s staff, independent contractors, agencies, and NJ approved OOD School services are entered into the EdPlan website.	Case Managers, SEMI Coordinator, and Directors of Special Services & Nursing Services	Current/On-going	IEPs and provider logs. Contact with PCG is current and ongoing. List of eligible students in and out of district will be maintained by the Caseworkers and Frontline IEP website. Contracts and information from outside consultants will be maintained by District Special Education Directors.		
Timely Certification of Quarterly Staff Pool List: Procedures to ensure that the quarterly staff pool list is certified under the time frames required in the
implementation of cost settlement via the third-party	Ensure documentation of Contractors staff additions and deletions adequately and certify staff pool.	SEMI Coordinator	Current/On-going	Contractors submit staff changes via email and email can serve as documentation.		

District Name and Number	
Projection Method	
Service Type	

Bill Rate	3 Yr. Avg per Student Services	
Reimbursement Rate Per Student	
Net of 20%
Reduction	

**	
SEMI-
Eligible Students	
Total Projected Amount	
90%
Amount to Budget	

***	
			A	B	C	D		E	D x E			
					(A x B)							

FY25	District
Specific	DIRECT
HEALTH	
$10.85	
18	
$195.30	
$156.24		
141	
$22,029.84	
$19,826.86		

Teaneck 03-5150		HEALTH
EVAL	
$313.00	
1	
$313.00	
$250.40		
141	
$35,306.40	
$31,775.76		
									$57,336.24	$51,602.62		

** 20% Reduction for Services Provided by non-SEMI qualified staff							
*** Amount districts are required to budget on Line 540 - Medicaid Reimbursement						

SEMI reimbursement Received in FY23 $48,773.45

TEANECK HIGH SCHOOL							

DEVICE	
LOCATION	
COMPANY	
MODEL #	
S/N	
ISSUE	ASSET TAG	
NOTES	
Chromebook	Tech Office	Lenovo	100e	P203CRZ3	Broken screen	4846		
Chromebook	Tech Office	Lenovo	100e	P203DKUC	Won't charge	5818		
Chromebook	Tech Office	Lenovo	100e	P203E8H6	Bad battery	10097		
Chromebook	Tech Office	Lenovo	100e	P203E13R	Broken screen	10144		
Chromebook	Tech Office	Lenovo	100e	P203DPSU	EOL	5404		
Chromebook	Tech Office	Lenovo	100e	P203DF8Z	Bad battery	4509		
Chromebook	Tech Office	Lenovo	100e	P203D7A4	Broken screen	5720		
Chromebook	Tech Office	Lenovo	100e	P203DQDZ	Broekn hinges	4880		
Chromebook	Tech Office	Lenovo	100e	P203DE96	Won't charge	10103		
Chromebook	Tech Office	Lenovo	100e	P203D7AY	EOL	5727		
Chromebook	Tech Office	Lenovo	100e	P203DLNW	Some keys don't work	T0972		
Chromebook	Tech Office	Lenovo	100e	P203E16X	Broken hinges	10031		
Chromebook	Tech Office	Lenovo	100e	P2031NQX	Broken hinges	5084		
Chromebook	Tech Office	Lenovo	100e	P203D69H	Broken keys	4882		
Chromebook	Tech Office	Lenovo	100e	P203DALB	Cracked screen	4597		
Chromebook	Tech Office	Lenovo	100e	P203DVKF	Cracked screen	10128		
Chromebook	Tech Office	Lenovo	100e	P2031UEW	Missing keys	10387		
Chromebook	Tech Office	Lenovo	100e	P203DL8T	Cracked screen	5640		
Chromebook	Tech Office	Lenovo	100e	P203DPY7	Cracked screen	5399		
Chromebook	Tech Office	Lenovo	100e	P203D7F7	Won't charge	5583		
Chromebook	Tech Office	Lenovo	100e	P203DF1H	Won't charge	5145		
Chromebook	Tech Office	Lenovo	100e	P203DQC2	Broken hinges	5147		
Chromebook	Tech Office	Lenovo	100e	P203D704	cracked screen			
Chromebook	Tech Office	Lenovo	100e	P203DVQW	Won't charge	10350		
Chromebook	Tech Office	Lenovo	100e	P203D70Y	Won't charge	5422		
Chromebook	Tech Office	Lenovo	100e	P203DPXA	Missing keys	4518		
Chromebook	Tech Office	Lenovo	100e	P203DNXR	Won't charge	T0963		
Chromebook	Tech Office	Lenovo	100e	P203D7CW	Won't charge	10196		
Chromebook	Tech Office	Lenovo	100e	P203D63T	Bad battery	T0979		
Chromebook	Tech Office	Lenovo	100e	P203DAN5	Broken	4606		
Chromebook	Tech Office	Lenovo	100e	P203DPYE	Broken	10360		
Chromebook	Tech Office	Lenovo	N42	LR0B6TXL	EOL	577		
Chromebook	Tech Office	Lenovo	N42	LR09DLAX	EOL			
Chromebook	Tech Office	Lenovo	N42	LR0A1Y7B	EOL	T1739		
Chromebook	Tech Office	Lenovo	N42	LR0B7ULQ	EOL	9897		
Chromebook	Tech Office	Lenovo	N42	LR09DM3Z	EOL			
Chromebook	Tech Office	Lenovo	N42	LR061MUX	EOL			
Chromebook	Tech Office	Lenovo	N42	LRN09DLHE	EOL			
Chromebook	Tech Office	Lenovo	N42	LR0B7UWE	EOL	9859		
Chromebook	Tech Office	Lenovo	N42	LR0B7UJJ	EOL	9676		
Chromebook	Tech Office	Lenovo	N42	LR09DLN9	EOL			
Chromebook	Tech Office	Lenovo	N42	LR09DKUK	EOL			
Chromebook	Tech Office	Lenovo	N42	LR0613QN	EOL			

TEANECK HIGH SCHOOL							

DEVICE	
LOCATION	
COMPANY	
MODEL #	
S/N	
ISSUE	ASSET TAG	
NOTES	
Chromebook	Tech Office	Lenovo	N42	LR0613SJ	EOL			
Chromebook	Tech Office	Lenovo	N42	LR0BD8JD	EOL	9861		
Chromebook	Tech Office	Lenovo	N42	LR0B7V1A	EOL			
Chromebook	Tech Office	Lenovo	N42	LR09DM26	EOL			
Chromebook	Tech Office	Lenovo	N42	LR0B7WX	EOL	9604		
Chromebook	Tech Office	Lenovo	N42	LR0B7UMX	EOL	9732		
Chromebook	Tech Office	Lenovo	N42	LR09DMR5	EOL			
Chromebook	Tech Office	Lenovo	N42	LR0B6XM4	EOL	510		
Chromebook	Tech Office	Lenovo	N42	LR09DLBH	EOL			
Chromebook	Tech Office	Lenovo	N42	LR0B7VSV	EOL	9550		
Chromebook	Tech Office	Lenovo	N42	LR09OL9W	EOL			
Chromebook	Tech Office	Dell	3100	3CWZS33	Bad battery	3CWZS33		
Chromebook Chromebook
Chromebook	Tech Office Tech Office
Tech Office	Dell Dell
Dell	3100
Chromebook 11
Chromebook 11	1MRCJ33
8L03B52
7DNLB52	Bad battery EOL
EOL	1MRCJ33
8L03B52
7DNLB52		
Chromebook	Tech Office	Dell	Chromebook 11	9H7XK82	EOL	9H7XK82		
Laptop	Tech Office	Dell	Latitude E6430	F33FJX1	EOL	F33FJX1		
Laptop	Tech Office	Dell	Ltitude E5440	7F5LF12	EOL	7F5LF12		
Laptop	Tech Office	Dell	Latitude E5440	2J4LF12	EOL	2J4LF12		
Laptop	Tech Office	Dell	Latitude E5440	9J4LF12	EOL	9J4LF12		
Laptop	Tech Office	Dell	Latitude E5440	J4YKF12	EOL	J4YKF12		
Laptop	Storage room	Dell	Latitude D600	5QMB431	EOL			
Laptop	Storage room	Dell	Latitude D600	3XLB431	EOL			
Laptop	Storage room	Dell	Latitude D600	2WS7431	EOL			
Laptop	Storage room	Dell	Latitude E5440	5JYKF12	EOL			
Laptop	Storage room	Dell	Latitude E5400	6CG2LK1	EOL			
Laptop
Laptop Desktop	Storage room
Storage room Storage room	Dell
Dell Lenovo	Latitude D600
Latitude D600 ThinkCentre	JPMB431
5WS7431 MJ06DS4B	EOL
EOL EOL			
Desktop	Tech Office	Dell	Optiplex 390	3SP4QW1	EOL	1850		
Chromebook	Storage Room	Lenovo	100e	P203DTSN	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DGRD	EOL			
Chromebook	Storage Room	Lenovo	100e	P203E8JY	EOL			
Chromebook Chromebook
Chromebook	Storage Room Storage Room
Storage Room	Lenovo Lenovo
Lenovo	100e
100e
100e	P203DALM P203DLVF
P203DTVP	EOL EOL
EOL			
Chromebook	Storage Room	Lenovo	100e	P203DKYN	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DP13	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DAL9	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DBH4	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DFR7	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DVLK	EOL			
Chromebook	Storage Room	Lenovo	100e	P203E83H	EOL			

TEANECK HIGH SCHOOL							

DEVICE	
LOCATION	
COMPANY	
MODEL #	
S/N	
ISSUE	ASSET TAG	
NOTES	
Chromebook	Storage Room	Lenovo	100e	P203DL1B	EOL			
Chromebook	Storage Room	Lenovo	100e	P203CRUG	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DEJQ	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DUXZ	EOL			
Chromebook	Storage Room	Lenovo	100e	P203DVOP	EOL			
Chromebook	Storage Room	Lenovo	100e	P203D9Z5	EOL			
Chromebook	Storage room	Lenovo	100e	P203E1CP	EOL			
Chromebook	Storage room	Lenovo	100e	P203DV3P	EOL			
Chromebook	Storage Room	Lenovo	100e		EOL			
Chromebook	Storage Room	Lenovo	100e		EOL			
Chromebook	Tech Office	Lenovo	100e	P203DTSV	EOL			
Chromebook	Tech Office	Lenovo	100e	P2031JVJ	EOL			
Chromebook	Tech Office	Lenovo	100e	P203D9EU	EOL			
Chromebook	Tech Office	Lenovo	100e	P203DALR	EOL			
Chromebook	Tech Office	Lenovo	100e	P203E7NX	EOL			
Chromebook	Tech Office	Lenovo	100e	LR0B7W3W	EOL			
Chromebook	Tech Office	Lenovo	100e	LR0B7V09	EOL			
Projector	Media Center	Hitachi	CP-X2530WN	F4BU14911	EOL			
Projector	Media Center	Dell	1409X	HDZVJD1	EOL			
TV	Media Center	Panasonic	CT-2088YB	LB33380197	EOL			
TV	Media Center	Sharp	27N-S50	643508	EOL			
TV	Media Center	Panasonic	CT-27D11E	MB10500221	EOL			
TV	Media Center	Panasonic	CT-27S1R	MC32310404	EOL			
VCR	Media Center	Sharp	VC-682U	318077	EOL			
VCR	Media Center	Zenith	XBV713	XBV713	EOL			
Monitor	Media Center	Acer	AL1731	ETL0800200104	EOL			
Desktop	Storage Room	Dell	Optiplex 7020	90KYS52	EOL	1919		
Desktop	Storage Room	Dell	Optiplex 7020	90LRS52	EOL	1910		
Desktop	Storage Room	Dell	Optiplex 7020	90MXS52	EOL	1903		
Desktop	Storage Room	Dell	Optiplex 7020	913XS52	EOL	1908		
Desktop	Storage Room	Dell	Optiplex 7020	90JXS52	EOL	1913		
Desktop	Storage Room	Dell	Optiplex 7020	90LSS52	EOL	1914		
Desktop	Storage Room	Dell	Optiplex 7020	912WS52	EOL	1904		
Desktop	Storage Room	Dell	Optiplex 7020	90LYS52	EOL	1911		
Desktop	Storage Room	Dell	Optiplex 7020	90KWS52	EOL	1901		
Desktop	Storage Room	Dell	Optiplex 7020	90PQS52	EOL	1900		
Desktop	Storage Room	Dell	Optiplex 7020	90KTS52	EOL	1918		
Desktop	Storage Room	Dell	Optiplex 7020	914RS52	EOL	1909		
Desktop	Storage Room	Dell	Optiplex 7020	914ZS52	EOL	1912		
Desktop	Storage Room	Dell	Optiplex 7020	9130T52	EOL	1899		
AV Receiver	Storage Room	Sony	STR-DH500	8855468	EOL			
Chromebook	Tech Office	Lenovo	300e	PF2MTZDQ	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			

TEANECK HIGH SCHOOL							

DEVICE	
LOCATION	
COMPANY	
MODEL #	
S/N	
ISSUE	ASSET TAG	
NOTES	
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor Monitor
Monitor	Storage Room Storage Room
Storage Room	Dell Dell
Dell	E1914Hc E1914Hc
E1914Hc	CN-04FF47-641 CN-04FF47-641
CN-04FF47-641	EOL EOL
EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor Monitor
Monitor	Storage Room Storage Room
Storage Room	Dell Dell
Dell	E1914Hc E1914Hc
E1914Hc	CN-04FF47-641 CN-04FF47-641
CN-04FF47-641	EOL EOL
EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Dell	E1914Hc	CN-04FF47-641	EOL			
Monitor	Storage Room	Acer	V246HL	MMLXXAA00281	EOL			
Chromebook Chromebook
Chromebook	Tech Office Tech Office
Tech Office	Lenovo Lenovo
Lenovo	100e
100e
100e	P203DBKN P203DE93
P203DV9P	EOL EOL
EOL			
Chromebook	Tech Office	Lenovo	100e	P203DEG3	EOL			
Chromebook	Tech Office	Lenovo	100e	P203E8JH	EOL			
Chromebook	Tech Office	Lenovo	100e	P203DV9W	EOL			
Chromebook	Tech Office	Lenovo	100e	P203D7J3	EOL			
Chromebook Chromebook
Chromebook	Tech Office Storage Room
Storage Room	Lenovo Lenovo
Lenovo	100e
100e
100e	P203DAMB P203D6ZX
P203DPT8	EOL EOL
EOL			
Chromebook	Storage Room	Lenovo	100e	P203DVDP	EOL			
Chromebook	Storage Room	Dell	Chromebook 11	8KQJB52	EOL			
Chromebook	Storage Room	Dell	Chromebook 11	846BB52	EOL			
Chromebook	Storage Room	Dell	Chromebook 11	6Q47962	EOL			
Chromebook
Chromebook Chromebook	Storage Room
Storage Room Storage Room	Dell
Dell Dell	Chromebook 11
Chromebook 11
Chromebook 11	4DNLB52
7NLBB52 C4CCB52	EOL
EOL EOL			
Chromebook	Storage Room	Dell	Chromebook 11	8K03B52	EOL			
Chromebook	Storage Room	Dell	Chromebook 11	JS03B52	EOL			

New Jersey Department of Education Division of Early Childhood Education

Preschool Education Aid
2024-25 DISTRICT BUDGET PLANNING WORKSHEET

Teaneck Twp

District:

Bergen

County:

Resident General Education Students	Projected Enrollment	Estimated Preschool	
Projected GENERAL EDUCATION Enrollment in District	282	$4,420,068	
Projected GENERAL EDUCATION Enrollment in Head Start	0	$0	
Projected GENERAL EDUCATION Enrollment in Providers	30	$528,480	
Projected GENERAL EDUCATION Enrollment in Charter Schools	0	$0	
	312	$4,948,548	
	
	Tuition from Individuals		
	Tuition from Other LEAs		
	Prior Year PEA Carryover	$0	
	Minimum Amt for Students w/Disabilities in Gen Ed Classrooms*	$752,352	
	Additional Amt for Students w/Disabilities in Gen Ed Classrooms		
	Additional Contribution from the General Fund		
	
	Total Estimated Preschool Education Aid, Tuition, Carryover, and
Special Education Funding	
$5,700,900	

Description	
Account Number	
Amount Budgeted	
	
INSTRUCTION	20-218-100-		
Salaries of Teachers	20-218-100-101	$1,669,207	
Teacher Salaries		$1,579,207	
Relief Teacher Salaries		$90,000	
Teacher stipends for professional development			
Substitute teacher stipends			
		
Other Salaries for Instruction	20-218-100-106	$0	
Teacher Assistant Salaries		$0	
Teacher Assistant stipends for professional development			
Substitute teacher assistant stipends			
		
Unused Vacation Payment to Terminated/Retired Staff	20-218-100-199		
Purchased Professional and Educational Services	20-218-100-321	$850,000	
Other Pur. Serv. (400-500)	20-218-100-500		
Tuition to Other LEA's within the State - Regular	20-218-100-561		
Supplies and Materials	20-218-100-600	$62,000	
Other Objects	20-218-100-800		
SUBTOTAL – INSTRUCTION		$2,581,207	
	
SUPPORT SERVICES	20-218-200-		
Sal. of Supervisors of Instruction	20-218-200-102	$148,000	
Sal. of Principals/Asst. Principals/Program Directors	20-218-200-103	$245,966	
Sal. of other Professional Staff	20-218-200-104	$197,228	
Sal. of Secretarial & Clerical Assistants	20-218-200-105	$259,457	
Other Salaries	20-218-200-110	$137,962	
Fiscal Specialist		$18,501	
Custodian		$69,461	
Security guard		$50,000	
Family/Parent Liaison	20-218-200-173	$94,596	
PIC/PIRS Coach	20-218-200-176	$275,150	
Unused Vacation Payment to Terminated/Retired Staff	20-218-200-199		
Personnel Services - Employee Benefits	20-218-200-200	$910,837	
Purchased Educational Services - Contracted Pre-K	20-218-200-321	$475,632	
Purchased Educational Services - Head Start	20-218-200-325	$0	
Other Purchased Professional - Education Services	20-218-200-329	$35,000	
Other Purchased Professional Services	20-218-200-330	$2,000	
Cleaning, Repair and Maintenance Services	20-218-200-420	$80,515	
Rentals	20-218-200-440	$200,000	
Contracted Services - Transportation	20-218-200-511		
Contracted Services (Field Trips)	20-218-200-516		
Travel	20-218-200-580	$350	
Miscellaneous Purchased Services	20-218-200-590	$50,000	
Supplies and Materials	20-218-200-600	$5,000	
Other Objects	20-218-200-800	$2,000	
SUBTOTAL – SUPPORT SERVICES		$3,119,693	
	
FACILITIES ACQ. CONSTR. SERVICES	20-218-400-		
Instructional Equipment	20-218-400-731		
NonInstructional Equipment	20-218-400-732		
SUBTOTAL – FAC. ACQ. & CONSTRUCTION		$0	
	
TOTAL		$5,700,900	
		
*"Minimum Amt for Students w/Disabilities in Gen Ed Classrooms" is calculated by applying the estimated PEA county rate to each classified special education child in general education classrooms (full-time only) entered in Table 1, based on their program. This is is the estimated minimum amount needed to educate such students; any additional amounts needed may be entered on the subsequent line, "Additional Amt for Students w/Disabilities in Gen Ed Classrooms".

52
AEE	Last modified on 4/8/2024, 12:08 PM

Spring Coaches 2023-2024

Name	Sport	Position	Salary	
Michael Apreda	Baseball	Head Coach	$8,165.00	
Jokeldy Hernandez	Baseball	Assistant	$5,831.00	
Luke Short	Baseball	Assistant	$5,831.00	
Nick Ruscingno	Baseball	Volunteer	$0.00	
Kevin Florio	Baseball	Volunteer	$0.00	
Paul Schluter	Baseball	Volunteer	$0.00	
Kerrie Viray	Crew	Head Coach	$8,165.00	
Emmanuel Viray	Crew	Assistant	$5,831.00	
Jolynn Di Lenno	Softball	Head Coach	$8,165.00	
Kate Augusto	Softball	Assistant	$5,831.00	
Daniel Olender	Softball	Assistant	$5,831.00	
Spencer Jones	Softball	Assistant	$5,831.00	
Charles Bell	Softball	Volunteer	$0.00	
Brianna Montenegro	Softball	Volunteer	$0.00	
John Paladino	Tennis	Head Coach	$5,831.00	
Frank Piccininni	Tennis	Assistant	$4,082.00	
Hadeel Alshujaieh	Track	Head Coach	$8,165.00	
Jamil Jacobs	Track	Assistant	$5.831.00	
Terrell Sawyer	Track	Assistant	$5,831.00	
Brian Walker	Track	Head Coach	$8,165.00	
Lawrence Athil	Track	Assistant	$5,831.00	
Joel Garcia	Track	Assistant	$5,831.00	
Jasmine Mason	Track	Volunteer	$0.00	
Phil Hogan	Track	Volunteer	$0.00	
James Evans	Track	Volunteer	$0.00	
Jason McDonald	Volleyball	Head Coach	$8,165.00	
Centryll Scott	Volleyball	Assistant	$5,831.00	
Tinisi Tidoe	Volleyball	Assistant	$5,831.00	
Michael Miuccio *	Flag Football	Volunteer	$5,831.00	
Bill Zarro	Flag Football	Volunteer	$0.00	

53