Bergen - Lyndhurst Twp
 
Notice is hereby given to the legal voters of the Lyndhurst school district, in the County of Bergen, of the State of New Jersey, that a Public Hearing will be held in a virtual format of the Lyndhurst Board of Education, (please see weblink on https://www.lyndhurstschools.net for further information) on Tuesday, April 28th at 6:00pm, for the purpose of conducting a public hearing on the following budget for the 2020-2021 school year.
 
Advertised Enrollments

Enrollment Categories October 15, 2018
Actual
October 15, 2019
Actual
October 15, 2020
Estimated
Pupils On Roll Regular Full-Time 2,179 2,164 2,320
Pupils On Roll Regular Shared-Time 1 3 0
Pupils On Roll - Special Full-Time 350 355 367
Subtotal - Pupils On Roll 2,530 2,522 2,687
Private School Placements 16 16 18
Pupils Sent to Other Districts - Reg Prog 0 1 0
Pupils Sent to Other Dists - Spec Ed Prog 29 28 31
Pupils Received 86 5 41
Pupils in State Facilities 1 0 0

Generated On 02APR20 at 09:48



Bergen - Lyndhurst Twp
Advertised Revenues

Budget Category Account 2018-19 Actual 2019-20 Revised 2020-21 Proposed
Operating Budget:        
Revenues from Local Sources:        
Local Tax Levy 10-1210 38,039,648 38,800,441 39,993,197
Total Tuition 10-1300 75,581 59,872 60,383
Transportation Fees from Individuals 10-1410 151,434 150,000 150,000
Rents and Royalties 10-1910 0 25,000 25,000
Unrestricted Miscellaneous Revenues 10-1XXX 153,734 48,000 165,000
Total Revenues from Local Sources   38,420,397 39,083,313 40,393,580
         
Revenues from State Sources:        
Categorical Transportation Aid 10-3121 239,630 239,630 239,630
Extraordinary Aid 10-3131 417,374 325,000 400,000
Categorical Special Education Aid 10-3132 1,484,288 1,609,062 1,609,062
Equalization Aid 10-3176 404,524 404,524 930,893
Categorical Security Aid 10-3177 75,106 75,106 75,106
Department of Education Loan Against State Aid 10-3199 4,800,000 0 0
Other State Aids 10-3XXX 25,810 0 0
Total Revenues from State Sources   7,446,732 2,653,322 3,254,691
         
Revenues from Federal Sources:        
Medicaid Reimbursement 10-4200 53,450 41,081 38,836
Other Federal Grant Revenue-Passed Through State 10-42XX 4,914 0 0
Total Revenues from Federal Sources   58,364 41,081 38,836
         
Budgeted Fund Balance-Operating Budget 10-303 0 0 534,746
Transfers from Other Funds 10-5200 103,050 137,374 0
Adjustment for Prior Year Encumbrances   0 455,425 0
Actual Revenues (Over)/Under Expenditures   -5,225,258 0 0
Total Operating Budget   40,803,285 42,370,515 44,221,853
         
Grants and Entitlements:        
         
Revenues from State Sources:        
Other Restricted Entitlements 20-32XX 264,794 300,130 300,130
Total Revenues from State Sources   264,794 300,130 300,130
         
Revenues from Federal Sources:        
Title I 20-4411-4416 324,733 306,835 306,835
Title II 20-4451-4455 69,882 55,605 55,605
Title III 20-4491-4494 20,412 24,709 24,709
Title IV 20-4471-4474 20,771 19,122 19,122
I.D.E.A. Part B (Handicapped) 20-4420-4429 676,032 677,638 677,638
Total Revenues from Federal Sources   1,111,830 1,083,909 1,083,909
Total Grants and Entitlements   1,376,624 1,384,039 1,384,039
         
Repayment of Debt:        
Transfers from Other Funds 40-5200 93,962 0 0
         
Revenues from Local Sources:        
Local Tax Levy 40-1210 649,622 754,800 629,003
Total Revenues from Local Sources   649,622 754,800 629,003
         
Revenues from State Sources:        
Debt Service Aid Type II 40-3160 0 7,450 43,835
Budgeted Fund Balance 40-303 0 45,650 93,962
Total Local Repayment of Debt   743,584 807,900 766,800
Actual Revenues (Over)/Under Expenditures   -93,962 0 0
Total Repayment of Debt   649,622 807,900 766,800
Total Revenues/Sources   42,829,531 44,562,454 46,372,692
Total Revenues/Sources Net of Transfers   42,829,531 44,562,454 46,372,692

Generated On 02APR20 at 09:48



Bergen - Lyndhurst Twp
Advertised Appropriations

Budget Category Account 2018-19 Actual 2019-20 Revised 2020-21 Proposed
         
General Current Expense:        
Instruction:        
Regular Programs-Instruction 11-1XX-100-XXX 12,131,243 12,647,329 13,964,089
Special Education-Instruction 11-2XX-100-XXX 3,470,425 3,787,643 3,547,897
Basic Skills/Remedial-Instruction 11-230-100-XXX 366,269 412,712 276,755
Bilingual Education-Instruction 11-240-100-XXX 238,630 248,251 329,630
School-Sponsored Cocurricular or Extracurricular Activities-Instruction 11-401-100-XXX 192,937 240,619 203,662
School-Sponsored Athletics-Instruction 11-402-100-XXX 625,879 682,661 728,494
Instructional Alternative Ed Program 11-423-XXX-XXX 650 750 800
Community Services Programs/Operations 11-800-330-XXX 0 135,000 0
Support Services:        
Undistributed Expenditures-Instruction (Tuition) 11-000-100-XXX 3,112,848 3,287,408 4,263,574
Undistributed Expenditures-Attendance and Social Work 11-000-211-XXX 25,870 72,316 72,922
Undistributed Expenditures-Health Services 11-000-213-XXX 731,336 728,239 702,260
Undistributed Expenditures-Speech, OT, PT and Related Services 11-000-216-XXX 779,521 801,470 870,653
Undistributed Expenditures–Other Support Services, Students–Extraordinary Services 11-000-217-XXX 167,239 109,781 102,848
Undistributed Expenditures-Guidance 11-000-218-XXX 669,965 701,883 706,402
Undistributed Expenditures-Child Study Teams 11-000-219-XXX 820,188 963,258 1,055,365
Undistributed Expenditures-Improvement of Instruction Services 11-000-221-XXX 410,450 523,744 9,400
Undistributed Expenditures-Education Media Services/Library 11-000-222-XXX 3,089 52,286 74,500
Undistributed Expenditures-Instructional Staff Training Services 11-000-223-XXX 4,323 5,500 25,460
Undistributed Expenditures-Support Services-General Administration 11-000-230-XXX 1,029,456 1,855,396 1,657,398
Undistributed Expenditures-Support Services-School Administration 11-000-240-XXX 1,847,185 2,080,182 2,461,063
Undistributed Expenditures-Central Services 11-000-251-XXX 596,662 637,637 621,432
Undistributed Expenditures-Administrative InformationTechnology 11-000-252-XXX 186,550 189,348 272,148
Undistributed Expenditures-Operation and Maintenance of Plant Services 11-000-26X-XXX 3,349,630 2,974,614 3,508,557
Undistributed Expenditures-Student Transportation Services 11-000-270-XXX 1,355,593 1,334,906 1,440,789
Personal Services-Employee Benefits 11-XXX-XXX-2XX 7,955,005 6,987,064 6,777,407
Undistributed Expenditures-Food Services 11-000-310-930 561,000 400,000 399,500
Total Undistributed Expenditures   23,605,910 23,705,032 25,021,678
Total General Current Expense   40,631,943 41,859,997 44,073,005
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 0 4,800 0
Facilities Acquisition and Construction Services 12-000-400-XXX 41,950 366,077 24,331
Total Capital Outlay   41,950 370,877 24,331
Transfer of Funds to Charter Schools 10-000-100-56X 129,392 139,641 124,517
General Fund Grand Total   40,803,285 42,370,515 44,221,853
         
Special Grants and Entitlements:        
Other State Projects:        
Nonpublic Textbooks 20-XXX-XXX-XXX 16,703 15,022 15,022
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 97,486 114,761 114,761
Nonpublic Handicapped Services 20-XXX-XXX-XXX 63,628 89,692 89,692
Nonpublic Nursing Services 20-XXX-XXX-XXX 30,361 27,645 27,645
Nonpublic Technology Initiative 20-XXX-XXX-XXX 11,268 10,260 10,260
Nonpublic Security Aid 20-XXX-XXX-XXX 45,348 42,750 42,750
Total Other State Projects   264,794 300,130 300,130
Total State Projects 20-XXX-XXX-XXX 264,794 300,130 300,130
Federal Projects:        
Title I 20-XXX-XXX-XXX 324,733 306,835 306,835
Title II 20-XXX-XXX-XXX 69,882 55,605 55,605
Title III 20-XXX-XXX-XXX 20,412 24,709 24,709
Title IV 20-XXX-XXX-XXX 20,771 19,122 19,122
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 676,032 677,638 677,638
Total Federal Projects 20-XXX-XXX-XXX 1,111,830 1,083,909 1,083,909
Total Special Revenue Funds   1,376,624 1,384,039 1,384,039
         
Repayment of Debt:        
Total Regular Debt Service 40-701-510-XXX 649,622 807,900 766,800
Total Debt Service Funds   649,622 807,900 766,800
Total Expenditures/Appropriations   42,829,531 44,562,454 46,372,692
Total Expenditures Net of Transfers   42,829,531 44,562,454 46,372,692

Generated On 02APR20 at 09:48



Bergen - Lyndhurst Twp
Advertised Recapitulation of Balances

Budget Category Audited Balance
06-30-2018
Audited Balance
06-30-2019
Estimated Balance
06-30-2020
Estimated Balance
06-30-2021
Unrestricted:        
--General Operating Budget -4,470,851 649,215 649,215 114,469
--Repayment of Debt 45,650 139,612 93,962 0
Restricted for Specific Purposes - General Operating Budget:        
--Capital Reserve 0 0 0 0
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 301,224 301,224 301,224 301,224
--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
Repayment of Debt:        
--Restricted for Repayment of Debt 0 0 0 0

Generated On 02APR20 at 09:48



Bergen - Lyndhurst Twp
Advertised Per Pupil Cost Calculations

Per Pupil Cost Calculations 2017-18
Actual Costs
2018-19
Actual Costs
2019-20
Original Budget
2019-20
Revised Budget
2020-21
Proposed Budget
Total Budgetary Comparative Per Pupil Cost $14,814 $14,408 $14,344 $14,647 $14,159
Total Classroom Instruction $8,395 $8,510 $8,571 $8,604 $8,414
Classroom-Salaries and Benefits $8,026 $8,184 $8,182 $8,239 $8,030
Classroom-General Supplies and Textbooks $145 $130 $188 $164 $244
Classroom-Purchased Services $224 $195 $201 $201 $139
Total Support Services $2,272 $1,839 $1,919 $1,941 $1,620
Support Services-Salaries and Benefits $1,923 $1,596 $1,646 $1,674 $1,309
Total Administrative Costs $1,813 $1,818 $1,832 $2,021 $2,016
Administration Salaries and Benefits $1,455 $1,560 $1,561 $1,625 $1,751
Total Operations and Maintenance of Plant $1,616 $1,513 $1,306 $1,350 $1,472
Operations and Maintenance-Salaries and Benefits $787 $716 $681 $758 $787
Board Contribution to Food Services $217 $223 $157 $159 $149
Total Extracurricular Costs $387 $404 $407 $434 $412
Total Equipment Costs $0 $0 $2 $2 $0
Legal Costs $52 $51 $59 $56 $39
Employee Benefits as a percentage of salaries* 30.33% 33.60% 31.96% 27.77% 25.72%

*Does not include pension and social security paid by the State on-behalf of the district.
** Federal and State funds in the blended resource school-based budgets.
 
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending and can be found on the Department of Education website: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2019-20 revised appropriations and the 2020-21 budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
 
 
The complete budget will be on file and open to examination at the Lyndhurst Board of Education website (https://www.lyndhurstschools.net), 420 Fern Avenue, Lyndhurst, NJ 07071, Bergen County New Jersey.
 
 
Generated On 02APR20 at 09:48