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 in the Cheryl Miller-Porter 3rd floor student center at Teaneck High School located at 100 Elizabeth Ave., Teaneck, NJ of the TEANECK Board of Education, located at 651 Teaneck Road., Teaneck, NJ 07666, on Wednesday, April 26, 2023 at 8:00pm, for the purpose of conducting a public hearing on the following budget for the 2023-2024 school year.

Advertised Enrollments

OctoberOctober
15,         15,      October 2021      2022 13, 2023
Enrollment Categories	Actual Actual Estimated Pupils On Roll Regular Full-Time                    3,122     3,198	3,297 Pupils On Roll Regular Shared-Time                      2	1               2 Pupils On Roll - Special Full-Time                      790        773           782 Pupils On Roll - Special Shared-Time                    4	4               4 Subtotal - Pupils On Roll                                  3,918     3,976	4,085 Private School Placements                                   92          96             78 Pupils Sent to Contracted Preschool Prog           88          89             90 Pupils Sent to Other Districts - Reg Prog               0	2             88 Pupils Sent to Other Dists - Spec Ed Prog           33          41             62 Pupils Received                                                      0	0               2

Generated On 13APR23 at 16:17

Bergen        - Teaneck Twp Advertised Revenues

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

Account

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

2021-22 Actual2022-23 Revised2023-24 Proposed

95,022,507	96,922,957	99,830,645 0                 25,000                    25,000 0                   5,000                      5,000
853,769	612,974	425,000 0                   2,400                      2,400 0                   4,000                      4,000
95,876,276	97,572,331	100,292,045

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

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

Budgeted Fund Balance-Operating Budget Withdrawal from Capital Reserve for Local Share Withdrawal from Maintenance Reserve
Other Financing Sources
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
Nonpublic Teacher Stem Grant Other Restricted Entitlements
Total Revenues from State Sources

Revenues from Federal Sources: Title I
Title II Title III Title IV
ARP-IDEA Preschool ARP-IDEA Basic
IDEA Part B (Handicapped) ARP-ESSER
CARES Act Education Stabilization Fund CRRSA Act-ESSER II
CRRSA Act-Learning Acceleration Grant Other
CRRSA Act-Mental Health Grant Total Revenues from Federal Sources
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: Other Financing Sources

Revenues from Local Sources: Local Tax Levy
Other Miscellaneous (Continued)

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

10-4200

10-303 10-307 10-310 10-5XXX

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

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

20-4411-4416 20-4451-4455 20-4491-4494 20-4471-4474 20-4409
20-4419
20-4420-4429 20-4540
20-4530 20-4534 20-4535 20-4XXX 20-4536

20-5200

40-5XXX

40-1210 40-1XXX

2,348,999 1,720,837 3,324,400 945,902 246,197 8,586,335

97,548 97,548

2,257,313 0
250,000 310,426 0
-2,843,251 104,534,647

289,683 823 81,205 371,711

395,617 4,389,893 36,515 1,484,522 6,306,547

603,414 181,728 11,009 22,801 17,875 118,149 1,183,889 609,372 202,123 1,197,912 88,374 807,765 35,550 5,079,961 16,313
-24,249 5,368 11,755,651

19,712

716,950 4,935

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

76,552 76,552

5,652,977 3,929,719 250,000
0 1,433,858 0
116,582,894

0 0 0 0

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

1,256,176 306,156 95,094 104,014
0 0
1,300,958 0 0 0 0 0 0
3,062,398 194,216
0 0
9,218,207

0

694,398 0

2,382,382 1,425,000 4,293,171 982,324
0 9,082,877

63,345 63,345

4,655,063 410,000 250,000
0 0 0
114,753,330

0 0 0 0

415,770 4,755,434 0
941,761 6,112,965

541,101 107,736 20,225 40,992 0
0 987,903 0
0 0 0 0 0
1,697,957 666,585
0 0
8,477,507

0

639,053 0

Generated On 13APR23 at 16:17

Bergen        - Teaneck Twp Advertised Revenues

Budget Category	Account Miscellaneous	40-1XXX Total Revenues from Local Sources
Budgeted Fund Balance	40-303 Total Local Repayment of Debt
Actual Revenues (Over)/Under Expenditures Total Repayment of Debt
Total Revenues/Sources
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten (Special Education) 20-5200 Total Revenues/Sources Net of Transfers

2021-22 Actual2022-23 Revised2023-24 Proposed 4,935                           0                             0
721,885                694,398                  639,053 0                           2                    24,647 741,597                694,400                  663,700 -24,647                           0                             0 716,950                694,400                  663,700
117,007,248         126,495,501           123,894,537 16,313                194,216                  666,585 116,990,935         126,301,285           123,227,952

Generated On 13APR23 at 16:17

Bergen        - Teaneck Twp Advertised Appropriations

Budget Category	Account	2021-22 Actual2022-23 Revised2023-24 Proposed

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

23,542,253 9,548,393 1,367,905 341,378 367,285 958,457

12,341,483 383,516 1,015,532 1,548,762 2,523,561 2,063,564 3,240,333 914,272 568,964 750,840 2,502,366 3,314,765 1,231,555 483,441 9,706,168 5,736,647 10,871,333 59,197,102 0
250,000 95,572,773

24,930,404 10,908,457 1,388,031 389,277 296,523 788,280

13,436,648 269,384 1,271,921 1,997,129 2,078,962 2,030,500 3,577,708 1,960,072 952,431 51,483 1,618,708 3,634,628 1,129,123 237,893 10,748,953 8,070,201 12,364,092 65,429,836 2,400
0 104,133,208

25,069,482 11,643,436 73,981 415,235 273,850 820,450

15,072,888 302,032 1,310,848 2,192,454 2,271,866 2,096,117 3,416,469 1,975,742 1,228,159 51,500 1,209,163 3,784,419 1,193,429 128,140 9,731,254 7,671,832 14,424,561 68,060,873 2,400
0 106,359,707

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
Contribution to School Based Budgeting-Other State Projects Total Other State Projects
Total State Projects Federal Projects: Title I
Title II Title III Title IV
IDEA Part B (Handicapped) ARP-IDEA Basic Grant Program
ARP-IDEA Preschool Grant Program (Continued)

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-XXX-520-930

20-XXX-XXX-XXX

20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-223-xxx-xxx 20-224-xxx-xxx

322,111 415,318 1,142,723 0 1,880,152 7,081,722
104,534,647

81,205 265,434 6,191

1,890,421 2,760,027 151,375 4,801,823

78,430 154,238 373,092 136,218 49,004 230,661 36,515 462,879 1,521,037 6,322,860

603,414 181,728 11,009 22,801 1,183,889 118,149 17,875

617,115 4,059,881 0
4,000 4,680,996 7,768,690 116,582,894

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 1,172,074 6,155,809

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

146,324 538,662 0
4,000 688,986 7,704,637 114,753,330

0 0 0

2,212,550 3,625,239 0 5,837,789

494,188 0 447,573 0
0 0 0 0
941,761 6,779,550

541,101 107,736 20,225 40,992 987,903 0
0

Generated On 13APR23 at 16:17

Bergen        - Teaneck Twp Advertised Appropriations

Budget Category
CARES Act Education Stabilization Fund Other
CRRSA Act-ESSER II Grant Program
CRRSA Act-Learning Acceleration Grant Program CRRSA Act-Mental Health Grant Program
ARP-ESSER Grant Program Total Federal Projects
Total Special Revenue Funds

Account                  2021-22 Actual2022-23 Revised2023-24 Proposed 20-477-XXX-XXX               202,123                           0                             0 20-XXX-XXX-XXX             807,765                           0                             0 20-483-xxx-xxx               1,197,912                           0                             0 20-484-xxx-xxx                    88,374                           0                             0 20-485-xxx-xxx                    35,550                           0                             0 20-487-xxx-xxx                  609,372                           0                             0 20-XXX-XXX-XXX          5,079,961            3,062,398               1,697,957 11,755,651            9,218,207               8,477,507

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

40-701-510-XXX

11-105-100-936

716,950 716,950 117,007,248 16,313 116,990,935

694,400 694,400 126,495,501 194,216 126,301,285

663,700 663,700 123,894,537 666,585 123,227,952

Generated On 13APR23 at 16:17

Bergen        - Teaneck Twp Advertised Recapitulation of Balances

Audited	Audited	Estimated Estimated Balance      Balance      Balance	Balance
Budget Category	06-30-202106-30-202206-30-202306-30-2024 Unrestricted:
(General Operating Budget)	4,958,872 9,238,032 5,292,711 1,154,831 (Repayment of Debt)                                                                                                  2	24,649	24,647	0 Restricted for Specific Purposes:
(General Operating Budget)
--Capital Reserve	5,629,704 6,772,428 2,846,709 2,440,709 --Adult Education Programs                                                                                        0	0	0	0 --Maintenance Reserve	1,508,010 1,508,010 1,260,410 1,012,810 --Legal Reserve	3,454,553 2,224,839      517,183	0 --Unemployment Fund                                                                                                0	0	0	0 --Tuition Reserve                                                                                                        0	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	160,222	184,471	184,471	184,471 --Scholarship Fund	105,290        99,922        99,922        99,922 (Repayment of Debt)
--Restricted for Repayment of Debt	0	0	0	0

Generated On 13APR23 at 16:17

Bergen	- Teaneck Twp Advertised Per Pupil Cost Calculations

2020-212021-222022-232022-23 2023-24 Actual Actual Original RevisedProposed
Per Pupil Cost Calculations	Costs	Costs Budget Budget Budget Total Budgetary Comparative Per Pupil Cost              $21,389$22,577$24,058$24,011 $23,721 Total Classroom Instruction                                         $12,662$13,094$13,458$13,261 $13,040 Classroom-Salaries and Benefits                                $11,525$11,843$11,923$11,537 $11,356 Classroom-General Supplies and Textbooks                   $297      $465	$371	$439	$523 Classroom-Purchased Services                                       $840      $786 $1,164 $1,284     $1,161 Total Support Services                                                  $3,835 $4,184 $5,027 $4,960     $5,326 Support Services-Salaries and Benefits                        $2,714 $2,789 $3,689 $3,533     $3,845 Total Administrative Costs                                             $2,065 $2,058 $2,178 $2,197     $2,106 Administration Salaries and Benefits                             $1,640 $1,636 $1,823 $1,803     $1,764 Total Operations and Maintenance of Plant                  $2,513 $2,819 $3,001 $3,201     $2,850 Operations and Maintenance-Salaries and Benefits        $805      $896 $1,020 $1,050	$944 Board Contribution to Food Services                                   $0          $0          $0          $0            $0 Total Extracurricular Costs                                               $305      $403	$363	$358	$361 Total Equipment Costs                                                     $171      $134	$129	$172          $40 Legal Costs                                                                      $115      $192	$135	$149	$129 Employee Benefits as a percentage of salaries*          24.32% 22.34% 25.93% 24.19% 28.64%

*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 2022-23 revised appropriations and the 2023-24 budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

Generated On 13APR23 at 16:17

Bergen        - Teaneck Twp Capital Projects

Funding Source for
Eligible Request	Request Project     Dollar	for	to Exceed     to Exceed
Description/Activity	Number Amount Grant ReferendumReferendum LACEY ELEMENTARY SCHOOL - PLAYGROUND        1	$410,000	N	N

Currently, Theodora Smiley Lacey School, a school dedicated solely for kindergartens, has no playground of its own. For recess, staff members must walk kindergarteners across the street to a county playground. In accordance with our Long Range Facility Plan (LRFP), Teaneck will create a safe place on its own campus for Theodora Smiley Lacey kindergarteners to learn and play. The 2023-2024 budgeted capital project will include site work and installation of creative playground equipment at the Theodora Smiley Lacey School.

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 4:30 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.

Generated On 13APR23 at 16:17