Board Meetings
JERSEY CITY BOARD OF EDUCATION
NOTICE OF MEETINGS
In accordance with the Open Public Meeting Act, P.L. 1975 c 231 and the Governor of New Jersey’s Executive Orders 102 and 104 regarding COVID-19 Emergency Actions, an Action was taken at the Board Meeting on April 30, 2020 to set the dates of Regular Monthly meetings of the Board of Education for the period of May 2020 through December 2020 as listed. In addition to the Regular Monthly meetings, the Jersey City Board of Education will convene a public “Committee of the Whole” meeting, otherwise known as “Caucus” meeting prior to the Regular Monthly meeting unless otherwise noted. FORMAL ACTION MAY BE TAKEN.
Thursday, May 21, 2020 REGULAR MEETING or VIRTUAL
(CAUCUS preceding regular meeting to be held on Monday, May 18, 2020)
Thursday, June 25, 2020 REGULAR MEETING or VIRTUAL
(CAUCUS preceding regular meeting to be held on Monday, June 22, 2020)
Thursday, August 27, 2020 REGULAR MEETING or VIRTUAL
(CAUCUS preceding regular meeting to be held on Monday, August 24, 2020)
Thursday, September 24, 2020 REGULAR MEETING or VIRTUAL
(CAUCUS preceding regular meeting to be held on Monday, September 21, 2020)
Thursday, October 29, 2020 REGULAR MEETING or VIRTUAL
(CAUCUS preceding regular meeting to be held on Monday, October 26, 2020)
Thursday, November 19, 2020 REGULAR MEETING or VIRTUAL
(CAUCUS preceding regular meeting to be held on Monday, November 16, 2020)
Thursday, December 17, 2020 REGULAR MEETING or VIRTUAL
(CAUCUS preceding regular meeting to be held on Monday, December 14, 2020)
All Regular meetings scheduled from January 2020 through June 2020 to be held in the first floor auditorium at the Fred W. Martin Center for the Arts (P.S.#41), 59 Wilkinson Avenue, Jersey City, NJ 07305, at 6:00 p.m.
All Regular meetings scheduled from August 2020 through October 2020 to be held at the Whitney M. Young, Jr. School (P.S.#15), 135 Stegman Street, Jersey City, NJ 07305, at 6:00 p.m.
All Regular meetings scheduled from November 2020 through December 2020 to be held at the Franklin L. Williams School (M.S.#7), 222 Laidlaw Avenue, Jersey City, NJ 07306, at 6:00pm
All Caucus meetings to be held 6:00 p.m. in the Dr. Emery Konick Jr. Conference Center at the Board of Education Central Office, 346 Claremont Avenue, Jersey City, NJ 07305.
In addition, the meeting may be viewed live via the District website at https://www.facebook.com/TheSchoolDistrictOfJerseyCity. Members of the public may remotely access and provide comments via remote audio conference.
An executive session may be held before the public speaking session. Public speaking session may be via audio conference. Formal action may be taken.
Agenda Topics
|
· Adoption of Minutes |
· Educational Program |
|
· Special Education |
· Finance |
|
· Facilities |
· Personnel |
|
· Legal |
· Policy |
|
· Conference |
|
Pursuant to Policy No. 9322.2 – Public Participation at Board Meetings – if you would like to speak at the meeting, please call the Office of the Secretary to the Board at 201-915-6074 or email boarddocs@jcboe.org prior to 4:00 p.m. before each Caucus and Board meeting (dates listed above). Please leave your name and phone number so you can be contacted by the Board Secretary.
Franklin Walker
Superintendent
Regina Robinson
School Business Administrator/Board Secretary
Members of the Jersey City Board of Education
Lorenzo Richardson, President
Gina Verdibello, Vice President
Mussab Ali
Alexander Hamilton
Gerald Lyons
Marilyn Roman
Lekendrick Shaw
Joan Terrell-Paige
Noemi Velazquez
JERSEY CITY BOARD OF EDUCATION
NOTICE OF CANCELLED SPECIAL MEETING
*PLEASE NOTE THAT THE WEDNESDAY, MAY 13, 2020 SPECIAL MEETING
HAS BEEN CANCELED. *
Franklin Walker
Superintendent
Regina Robinson
School Business Administrator/Board Secretary
Members of the Jersey City Board of Education
Lorenzo Richardson, President
Gina Verdibello, Vice President
Mussab Ali
Alexander Hamilton
Gerald Lyons
Marilyn Roman
Joan Terrell-Paige
Lekendrick Shaw
Noemi Velazquez
JERSEY CITY BOARD OF EDUCATION
SPECIAL MEETING
In accordance with the Open Public Meeting Act, P.L. 1975 c 231 and the Governor of New Jersey’s Executive Orders 102 and 104 regarding COVID-19 Emergency Actions, this is to advise that the Jersey City Public Schools will hold a Virtual Special Meeting on Monday, May 11, 2020 beginning at 6:00 pm.
In addition, the meeting may be viewed live via the District website at https://www.facebook.com/TheSchoolDistrictOfJerseyCity. Members of the public may remotely access and provide comments via remote audio conference.
An executive session may be held. Public speaking session will be via audio conference. Formal action may be taken.
Agenda
2020-2021 Budget
Pursuant to Policy No. 9322.2 – Public Participation at Board Meetings – if you would like to speak at the special meeting, please call the Office of the Secretary to the Board at 201-915-6074 or email boarddocs@jcboe.org prior to 4:00 p.m., Monday, May 11, 2020. Please leave your name and phone number to participate so you can be contacted by the Board Secretary.
Franklin Walker
Superintendent
Regina Robinson
School Business Administrator/Board Secretary
Members of the Jersey City Board of Education
Lorenzo Richardson, President
Gina Verdibello, Vice President
Mussab Ali
Alexander Hamilton
Gerald Lyons
Marilyn Roman
Lekendrick Shaw
Joan Terrell-Paige
Noemi Velazquez
JERSEY CITY BOARD OF EDUCATION
SPECIAL MEETING
2020-2021 BUDGET ADOPTION
In accordance with the Open Public Meeting Act, P.L. 1975 c 231 and the Governor of New Jersey’s Executive Orders 102 and 104 regarding COVID-19 Emergency Actions, this is to advise that the Jersey City Public Schools will hold its 2020-2021 Budget Adoption on Wednesday, May 13, 2020 virtually beginning at 6:00 pm. Formal action may be taken.
In addition, the meeting may be viewed live via the District website at https://www.facebook.com/TheSchoolDistrictOfJerseyCity. Members of the public may remotely access and provide comments via remote audio conference.
An executive session will be held before the public speaking session. Public speaking session will be via audio conference. Formal action may be taken.
Agenda
|
· Adoption of Minutes |
· Educational Program |
|
· Special Education |
· Finance |
|
· Facilities |
· Personnel |
|
· Legal |
· Policy |
|
· Conference |
|
Pursuant to Policy No. 9322.2 – Public Participation at Board Meetings – if you would like to speak at the meeting, please call the Office of the Secretary to the Board at 201-915-6074 or email boarddocs@jcboe.org prior to 4:00 p.m., Wednesday, May 13, 2020. Please leave your name and phone number to participate so you can be contacted by the Board Secretary.
Franklin Walker
Superintendent
Regina Robinson
School Business Administrator/Board Secretary
Members of the Jersey City Board of Education
Lorenzo Richardson, President
Gina Verdibello, Vice President
Mussab Ali
Alexander Hamilton
Gerald Lyons
Marilyn Roman
Lekendrick Shaw
Joan Terrell-Paige
Noemi Velazquez
JERSEY CITY BOARD OF EDUCATION
SPECIAL MEETING
2020-2021 BUDGET PUBLIC HEARING
In accordance with the Open Public Meeting Act, P.L. 1975 c 231 and the Governor of New Jersey’s Executive Orders 102 and 104 regarding COVID-19 Emergency Actions, this is to advise that the Jersey City Public Schools will hold its 2020-2021 Budget Public Hearing on Wednesday, May 6, 2020 virtually beginning at 6:00 pm. Formal action may be taken.
In addition, the meeting may be viewed live via the District website at https://www.facebook.com/TheSchoolDistrictOfJerseyCity. Members of the public may remotely access and provide comments via remote audio conference.
An executive session will be held before the public speaking session. Public speaking session will be via audio conference. Formal action may be taken.
Agenda
|
· Adoption of Minutes |
· Educational Program |
|
· Special Education |
· Finance |
|
· Facilities |
· Personnel |
|
· Legal |
· Policy |
|
· Conference |
|
Pursuant to Policy No. 9322.2 – Public Participation at Board Meetings – if you would like to speak at the meeting, please call the Office of the Secretary to the Board at 201-915-6074 or email boarddocs@jcboe.org prior to 4:00 p.m., Wednesday, May 6, 2020. Please leave your name and phone number to participate so you can be contacted by the Board Secretary.
Franklin Walker
Superintendent
Regina Robinson
School Business Administrator/Board Secretary
Members of the Jersey City Board of Education
Lorenzo Richardson, President
Gina Verdibello, Vice President
Mussab Ali
Alexander Hamilton
Gerald Lyons
Marilyn Roman
Lekendrick Shaw
Joan Terrell-Paige
Noemi Velazquez
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Hudson Jersey City |
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Hudson Jersey City |
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Advertised Enrollments |
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Enrollment Categories |
October 15, 2018 |
October 15, 2019 |
October 15, 2020 |
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Pupils On Roll Regular Full-Time |
28,586 |
28,718 |
30,178 |
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Pupils On Roll Reg Accr. Adult High Sch |
186 |
226 |
226 |
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Pupils On Roll - Special Full-Time |
4,040 |
4,034 |
4,034 |
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Subtotal - Pupils On Roll |
32,812 |
32,978 |
34,438 |
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Private School Placements |
123 |
142 |
142 |
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Pupils Sent to Contracted Preschool Prog |
2,297 |
2,279 |
2,385 |
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Pupils Sent to Other Districts - Reg Prog |
4 |
16 |
20 |
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Pupils Sent to Other Dists - Spec Ed Prog |
250 |
235 |
235 |
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Pupils Received |
3 |
1 |
1 |
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Pupils in State Facilities |
31 |
34 |
33 |
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Generated On 09APR20 at 15:05 |
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Hudson - Jersey City |
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Advertised Revenues |
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Budget Category |
Account |
2018-19 Actual |
2019-20 Revised |
2020-21 Proposed |
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Operating Budget: |
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|
|
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Revenues from Local Sources: |
|
|
|
|
|
Local Tax Levy |
10-1210 |
124,367,357 |
136,504,704 |
189,234,798 |
|
Payroll Taxes Collected By Municipality for School District |
10-1230 |
0 |
30,692,633 |
86,010,956 |
|
Total Tuition |
10-1300 |
67,208 |
71,499 |
67,899 |
|
Unrestricted Miscellaneous Revenues |
10-1XXX |
2,827,360 |
4,126,437 |
1,928,437 |
|
Interest Earned On Current Expense Emergency Reserve |
10-1XXX |
920,694 |
0 |
0 |
|
Total Revenues from Local Sources |
|
128,182,619 |
171,395,273 |
277,242,090 |
|
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|
|
|
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Revenues from State Sources: |
|
|
|
|
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Categorical Transportation Aid |
10-3121 |
4,423,777 |
4,423,777 |
4,423,777 |
|
Extraordinary Aid |
10-3131 |
3,272,322 |
1,785,679 |
1,785,679 |
|
Categorical Special Education Aid |
10-3132 |
18,332,551 |
18,332,551 |
18,332,551 |
|
Educational Adequacy Aid |
10-3175 |
125,411 |
125,411 |
125,411 |
|
Equalization Aid |
10-3176 |
270,661,365 |
270,661,365 |
270,661,365 |
|
Categorical Security Aid |
10-3177 |
12,648,342 |
12,648,342 |
12,648,342 |
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Adjustment Aid |
10-3178 |
100,712,846 |
73,520,213 |
18,201,890 |
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Other State Aids |
10-3XXX |
176,610 |
0 |
0 |
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Total Revenues from State Sources |
|
410,353,224 |
381,497,338 |
326,179,015 |
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Revenues from Federal Sources: |
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|
|
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Medicaid Reimbursement |
10-4200 |
1,232,777 |
941,945 |
940,824 |
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Total Revenues from Federal Sources |
|
1,232,777 |
941,945 |
940,824 |
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Budgeted Fund Balance-Operating Budget |
10-303 |
0 |
11,950,000 |
26,477,671 |
|
Adjustment for Prior Year Encumbrances |
|
0 |
10,680,229 |
0 |
|
Actual Revenues (Over)/Under Expenditures |
|
1,695,855 |
0 |
0 |
|
Total Operating Budget |
|
541,464,475 |
576,464,785 |
630,839,600 |
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|
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Grants and Entitlements: |
|
|
|
|
|
Other Revenue from Local Sources |
20-1XXX |
220,912 |
1,117,562 |
0 |
|
Total Revenues from Local Sources |
20-1XXX |
220,912 |
1,117,562 |
0 |
|
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|
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Revenues from State Sources: |
|
|
|
|
|
Preschool Education Aid-Prior Year Carryover |
20-3218 |
0 |
2,387,312 |
4,428,258 |
|
Preschool Education Aid |
20-3218 |
68,140,561 |
69,323,643 |
69,227,399 |
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Other Restricted Entitlements |
20-32XX |
2,118,998 |
2,877,113 |
1,979,729 |
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Total Revenues from State Sources |
|
70,259,559 |
74,588,068 |
75,635,386 |
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Revenues from Federal Sources: |
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|
|
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Title I |
20-4411-4416 |
17,134,730 |
15,831,177 |
13,524,046 |
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Title II |
20-4451-4455 |
1,198,687 |
2,119,307 |
1,801,411 |
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Title III |
20-4491-4494 |
771,501 |
1,061,514 |
902,287 |
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Title IV |
20-4471-4474 |
516,348 |
1,227,692 |
1,043,538 |
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I.D.E.A. Part B (Handicapped) |
20-4420-4429 |
8,778,097 |
8,926,678 |
7,587,676 |
|
Vocational Education |
20-4430 |
0 |
238,682 |
202,880 |
|
Adult Basic Education |
20-4440 |
456,052 |
454,817 |
386,594 |
|
Other |
20-4XXX |
734,182 |
4,923,361 |
4,184,857 |
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Total Revenues from Federal Sources |
|
29,589,597 |
34,783,228 |
29,633,289 |
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Transfers from Operating Budget-Pre-Kindergarten (Special Education) |
20-5200 |
2,932,699 |
1,633,240 |
460,151 |
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Total Grants and Entitlements |
|
103,002,767 |
112,122,098 |
105,728,826 |
|
Total Revenues/Sources |
|
644,467,242 |
688,586,883 |
736,568,426 |
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Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten (Special Education) |
20-5200 |
2,932,699 |
1,633,240 |
460,151 |
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Total Revenues/Sources Net of Transfers |
|
641,534,543 |
686,953,643 |
736,108,275 |
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Generated On 09APR20 at 15:05 |
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Hudson - Jersey City |
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Advertised Appropriations |
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Budget Category |
Account |
2018-19 Actual |
2019-20 Revised |
2020-21 Proposed |
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General Current Expense: |
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Instruction: |
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Regular Programs-Instruction |
11-1XX-100-XXX |
17,163,129 |
16,685,141 |
20,621,003 |
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Special Education-Instruction |
11-2XX-100-XXX |
4,752,874 |
4,778,355 |
5,063,028 |
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Bilingual Education-Instruction |
11-240-100-XXX |
560,383 |
405,484 |
140,717 |
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School-Sponsored Cocurricular or Extracurricular Activities-Instruction |
11-401-100-XXX |
141,855 |
176,248 |
149,924 |
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School-Sponsored Athletics-Instruction |
11-402-100-XXX |
2,514,006 |
3,467,798 |
3,091,311 |
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Support Services: |
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Undistributed Expenditures-Instruction (Tuition) |
11-000-100-XXX |
19,461,105 |
22,344,047 |
20,316,613 |
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Undistributed Expenditures-Attendance and Social Work |
11-000-211-XXX |
163,332 |
171,800 |
132,238 |
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|
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Undistributed Expenditures-Health Services |
11-000-213-XXX |
1,761,974 |
3,051,155 |
3,038,477 |
|
|
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Undistributed Expenditures-Speech, OT, PT and Related Services |
11-000-216-XXX |
5,025,226 |
5,779,768 |
4,731,386 |
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Undistributed Expenditures–Other Support Services, Students–Extraordinary Services |
11-000-217-XXX |
2,257,574 |
2,242,309 |
2,345,575 |
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|
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Undistributed Expenditures-Guidance |
11-000-218-XXX |
119,230 |
234,642 |
246,943 |
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|
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Undistributed Expenditures-Child Study Teams |
11-000-219-XXX |
13,986,676 |
13,917,159 |
14,916,870 |
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Undistributed Expenditures-Improvement of Instruction Services |
11-000-221-XXX |
6,891,093 |
6,490,118 |
8,196,106 |
|
|
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Undistributed Expenditures-Education Media Services/Library |
11-000-222-XXX |
1,171,134 |
1,145,867 |
1,245,116 |
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Undistributed Expenditures-Instructional Staff Training Services |
11-000-223-XXX |
134,830 |
141,220 |
186,380 |
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Undistributed Expenditures-Support Services-General Administration |
11-000-230-XXX |
8,129,714 |
10,310,919 |
10,194,148 |
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Undistributed Expenditures-Support Services-School Administration |
11-000-240-XXX |
386,341 |
500,446 |
540,377 |
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Undistributed Expenditures-Central Services |
11-000-251-XXX |
5,501,142 |
6,884,436 |
7,061,931 |
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Undistributed Expenditures-Administrative Information Technology |
11-000-252-XXX |
2,892,364 |
3,527,778 |
3,606,308 |
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Undistributed Expenditures-Operation and Maintenance of Plant Services |
11-000-26X-XXX |
42,459,753 |
44,024,938 |
46,514,849 |
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Undistributed Expenditures-Student Transportation Services |
11-000-270-XXX |
18,393,883 |
20,866,427 |
18,670,224 |
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Personal Services-Employee Benefits |
11-XXX-XXX-2XX |
37,755,840 |
45,417,678 |
50,594,840 |
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Total Undistributed Expenditures |
|
166,491,211 |
187,050,707 |
192,538,381 |
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Total General Current Expense |
|
191,623,458 |
212,563,733 |
221,604,364 |
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Capital Expenditures: |
|
|
|
|
|
|
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Equipment |
12-XXX-XXX-730 |
468,346 |
727,745 |
852,305 |
|
|
|
Facilities Acquisition and Construction Services |
12-000-400-XXX |
12,991 |
7,009 |
3,000,000 |
|
|
|
Total Capital Outlay |
|
481,337 |
734,754 |
3,852,305 |
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|
|
|
|
|
|
|
|
|
|
Special Schools: |
|
|
|
|
|
|
|
Summer School: |
|
|
|
|
|
|
|
Summer School-Instruction |
13-422-100-XXX |
476,475 |
474,755 |
479,405 |
|
|
|
Summer School-Support Services |
13-422-200-XXX |
105,600 |
110,322 |
105,672 |
|
|
|
Total Summer School |
13-422-X00-XXX |
582,075 |
585,077 |
585,077 |
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|
|
Evening School-Foreign-Born-Local: |
|
|
|
|
|
|
|
Evening School-Foreign-Born-Local-Instruction |
13-631-100-XXX |
158,200 |
214,264 |
214,264 |
|
|
|
Evening School-Foreign-Born-Local-Support Services |
13-631-200-XXX |
15,741 |
28,983 |
28,983 |
|
|
|
Total Evening School-Foreign-Born-Local |
13-631-X00-XXX |
173,941 |
243,247 |
243,247 |
|
|
|
Total Special Schools |
13-XXX-XXX-XXX |
756,016 |
828,324 |
828,324 |
|
|
|
Transfer of Funds to Charter Schools |
10-000-100-56X |
61,022,208 |
77,122,324 |
90,110,273 |
|
|
|
General Fund Contribution to School Based Budgeting |
10-000-520-930 |
287,581,456 |
285,215,650 |
314,444,334 |
|
|
|
General Fund Grand Total |
|
541,464,475 |
576,464,785 |
630,839,600 |
|
|
|
|
|
|
|
|
|
|
|
Special Grants and Entitlements: |
|
|
|
|
|
|
|
Local Projects |
20-XXX-XXX-XXX |
220,912 |
1,117,562 |
0 |
|
|
|
Preschool Education Aid: |
|
|
|
|
|
|
|
Preschool Education Aid Instruction |
20-218-100-XXX |
23,727,958 |
23,811,783 |
23,952,035 |
|
|
|
Support Services |
20-218-200-XXX |
47,315,668 |
48,263,102 |
48,873,493 |
|
|
|
Facility Acquisition and Construction Services |
20-218-400-XXX |
29,634 |
40,000 |
40,000 |
|
|
|
Contribution to Charter Schools |
20-218-100-56X |
0 |
1,229,310 |
1,250,280 |
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|
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Total Preschool Education Aid |
20-218-XXX-XXX |
71,073,260 |
73,344,195 |
74,115,808 |
|
|
|
Other State Projects: |
|
|
|
|
|
|
|
Nonpublic Textbooks |
20-XXX-XXX-XXX |
208,657 |
219,698 |
186,743 |
|
|
|
Nonpublic Auxiliary Services |
20-XXX-XXX-XXX |
537,386 |
583,727 |
496,168 |
|
|
|
Nonpublic Handicapped Services |
20-XXX-XXX-XXX |
275,021 |
339,358 |
288,454 |
|
|
|
Nonpublic Nursing Services |
20-XXX-XXX-XXX |
370,849 |
407,012 |
345,960 |
|
|
|
Nonpublic Technology Initiative |
20-XXX-XXX-XXX |
136,816 |
150,048 |
127,541 |
|
|
|
Nonpublic Security Aid |
20-XXX-XXX-XXX |
590,269 |
629,250 |
534,863 |
|
|
|
Other |
20-XXX-XXX-XXX |
0 |
548,020 |
0 |
|
|
|
Total Other State Projects |
|
2,118,998 |
2,877,113 |
1,979,729 |
|
|
|
Total State Projects |
20-XXX-XXX-XXX |
73,192,258 |
76,221,308 |
76,095,537 |
|
|
|
Federal Projects: |
|
|
|
|
|
|
|
Title I |
20-XXX-XXX-XXX |
5,262,257 |
4,901,195 |
2,594,064 |
|
|
|
Title II |
20-XXX-XXX-XXX |
1,198,687 |
2,119,307 |
1,801,411 |
|
|
|
(Continued) |
||||||
|
|
|
|||||
|
Generated On 09APR20 at 15:05 |
||||||
|
Hudson - Jersey City |
|||||
|
Advertised Appropriations |
|||||
|
|
|
||||
|
Budget Category |
Account |
2018-19 Actual |
2019-20 Revised |
2020-21 Proposed |
|
|
Title III |
20-XXX-XXX-XXX |
771,501 |
1,061,514 |
902,287 |
|
|
Title IV |
20-XXX-XXX-XXX |
516,348 |
1,227,692 |
1,043,538 |
|
|
I.D.E.A. Part B (Handicapped) |
20-XXX-XXX-XXX |
8,778,097 |
8,926,678 |
7,587,676 |
|
|
Vocational Education |
20-XXX-XXX-XXX |
0 |
238,682 |
202,880 |
|
|
Adult Education |
20-XXX-XXX-XXX |
456,052 |
454,817 |
386,594 |
|
|
Other |
20-XXX-XXX-XXX |
734,182 |
4,923,361 |
4,184,857 |
|
|
Contribution to School Based Budgeting-Other Federal Projects |
20-XXX-520-930 |
11,872,473 |
10,929,982 |
10,929,982 |
|
|
Total Federal Projects |
20-XXX-XXX-XXX |
29,589,597 |
34,783,228 |
29,633,289 |
|
|
Total Special Revenue Funds |
|
103,002,767 |
112,122,098 |
105,728,826 |
|
|
Total Expenditures/Appropriations |
|
644,467,242 |
688,586,883 |
736,568,426 |
|
|
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion |
11-105-100-936 |
2,932,699 |
1,633,240 |
460,151 |
|
|
Total Expenditures Net of Transfers |
|
641,534,543 |
686,953,643 |
736,108,275 |
|
|
|
|
||||
|
Generated On 09APR20 at 15:05 |
|||||
|
Hudson - Jersey City |
|||||
|
Advertised Recapitulation of Balances |
|||||
|
|
|
||||
|
Budget Category |
Audited Balance |
Audited Balance |
Estimated Balance |
Estimated Balance |
|
|
Unrestricted: |
|
|
|
|
|
|
--General Operating Budget |
27,933,114 |
19,603,672 |
24,032,019 |
11,315,691 |
|
|
--Repayment of Debt |
0 |
0 |
0 |
0 |
|
|
Restricted for Specific Purposes - General Operating Budget: |
|
|
|
|
|
|
--Capital Reserve |
608 |
608 |
0 |
0 |
|
|
--Adult Education Programs |
0 |
0 |
0 |
0 |
|
|
--Maintenance Reserve |
0 |
0 |
0 |
0 |
|
|
--Legal Reserve |
5,061,028 |
18,600,214 |
13,761,343 |
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 |
|
|
Repayment of Debt: |
|
|
|
|
|
|
--Restricted for Repayment of Debt |
0 |
0 |
0 |
0 |
|
|
|
|
||||
|
Generated On 09APR20 at 15:05 |
|||||
|
Hudson - Jersey City |
||||||
|
Advertised Per Pupil Cost Calculations |
||||||
|
|
|
|||||
|
Per Pupil Cost Calculations |
2017-18 |
2018-19 |
2019-20 |
2019-20 |
2020-21 |
|
|
Total Budgetary Comparative Per Pupil Cost |
$19,781 |
$19,177 |
$16,656 |
$19,111 |
$19,594 |
|
|
Total Classroom Instruction |
$11,828 |
$11,605 |
$10,408 |
$11,255 |
$11,687 |
|
|
Classroom-Salaries and Benefits |
$11,387 |
$11,311 |
$9,958 |
$10,861 |
$11,117 |
|
|
Classroom-General Supplies and Textbooks |
$222 |
$140 |
$267 |
$214 |
$324 |
|
|
Classroom-Purchased Services |
$220 |
$154 |
$184 |
$180 |
$246 |
|
|
Total Support Services |
$2,944 |
$2,893 |
$2,364 |
$2,933 |
$2,946 |
|
|
Support Services-Salaries and Benefits |
$2,600 |
$2,612 |
$1,991 |
$2,581 |
$2,615 |
|
|
Total Administrative Costs |
$1,886 |
$1,787 |
$1,564 |
$1,909 |
$1,908 |
|
|
Administration Salaries and Benefits |
$1,578 |
$1,519 |
$1,219 |
$1,505 |
$1,546 |
|
|
Total Operations and Maintenance of Plant |
$2,909 |
$2,690 |
$2,112 |
$2,666 |
$2,795 |
|
|
Operations and Maintenance-Salaries and Benefits |
$1,950 |
$1,951 |
$1,279 |
$1,887 |
$2,084 |
|
|
Board Contribution to Food Services |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
Total Extracurricular Costs |
$160 |
$130 |
$139 |
$166 |
$148 |
|
|
Total Equipment Costs |
$41 |
$19 |
$13 |
$37 |
$46 |
|
|
Legal Costs |
$57 |
$44 |
$57 |
$52 |
$65 |
|
|
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** |
$266 |
$465 |
$384 |
$411 |
$390 |
|
|
Employee Benefits as a percentage of salaries* |
31.58% |
32.05% |
35.09% |
34.97% |
37.45% |
|
|
|
|
|||||
|
*Does not include pension and social security paid by the State on-behalf of the district. |
||||||
|
** Federal and State funds in the blended resource school-based budgets. |
||||||
|
|
||||||
|
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending and can be found on the Department of Education website: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2019-20 revised appropriations and the 2020-21 budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown. |
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
Generated On 09APR20 at 15:05 |
||||||
|
Hudson - Jersey City |
||||||
|
Capital Projects |
||||||
|
|
|
|||||
|
Description/Activity |
Project Number |
Dollar Amount |
Eligible |
Request |
Funding Source for Request |
|
|
A. Harry Moore Facilities |
A. Harry Moore Facilities |
$3,000,000 |
N |
N |
|
|
|
|
|
|||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
Generated On 09APR20 at 15:05 |
||||||
|
Hudson - Jersey City |
||||
|
Advertised Blended Resource SBB Statement |
||||
|
|
|
|||
|
Budget Category |
2018-19 Actual |
2019-20 Revised |
2020-21 Proposed |
|
|
Resources: |
|
|
|
|
|
Adjustment for Prior Year Encumbrances |
1,867,182 |
3,365,952 |
0 |
|
|
General Fund Contribution (15-5200) |
285,714,274 |
285,215,650 |
314,444,334 |
|
|
Restricted State Entitlements (15-32XX) |
0 |
0 |
0 |
|
|
Restricted Federal Entitlements (15-44XX) |
11,872,473 |
10,929,982 |
10,929,982 |
|
|
Total SBB Resources |
299,453,929 |
299,511,584 |
325,374,316 |
|
|
Appropriations: |
|
|
|
|
|
Instruction (15-XXX-100-XXX) |
196,252,205 |
192,022,873 |
207,704,659 |
|
|
Support Services (15-XXX-2XX-XXX) |
103,201,724 |
107,282,113 |
117,262,602 |
|
|
Equipment (15-XXX-XXX-73X) |
0 |
206,598 |
407,055 |
|
|
Total SBB Appropriations |
299,453,929 |
299,511,584 |
325,374,316 |
|
|
|
|
|||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
The complete budget will be on file and open to examination at the Administration Building (346 Claremont Avenue), (Jersey City), Hudson County New Jersey between the hours of 9:00 am and 4:00 pm Monday through Friday, excluding holidays. |
||||
|
|
||||
|
|
||||
|
Generated On 09APR20 at 15:05 |
||||
| 2019-20 Jersey City Public Schools Caucus and Board Meeting Schedule | ||||
| Month | Caucus | Board Mtg Date | ||
| August | Monday 8/26/19 | Thursday 8/29/19 | ||
| September | Monday 9/23/19 | Thursday 9/26/19 | ||
| October | Monday 10/28/19 |
Thursday 10/31/19
Rescheduled for 11/1/19
|
||
| November | Monday 11/18/19 |
Thursday 11/21/19
|
||
| December | Monday 12/16/19 | Thursday 12/19/19 | ||
| January | Board Reorganization | Tuesday 1/02/20 | ||
| January | Monday 1/27/20 | Thursday 1/30/20 | ||
| February | Monday 2/24/20 | Thursday 2/27/20 | ||
| March | Monday 3/23/20 | Thursday 3/26/20 | ||
| April | Monday, 4/27/20 *rescheduled for 4/30 | Thursday 4/30/20 | ||
| May | Monday 5/18/20 | Thursday 5/21/20 | ||
| June | Monday 6/22/20 | Thursday 6/25/20 | ||
Advertised Budget 2018-19 and User Friendly Budget, 2018-19
Public Notice- Superintendent Contract Hearing Pursuant to N.J.S.A. 18A:11-11, the Jersey City Board of Education (hereinafter the "Board") is providing notice of its intent to hold a public hearing and to take action to amend/extend the Employment Contract to the Superintendent of Schools at its special meeting to be held on December 12, 2019, at 6:00 p.m. at the Dr. Emery Konick Conference Room, 346 Claremont Avenue, Jersey City, NJ. This notice serves to meet the required 30-day notice prior to taking action and the 10-day notice of a public hearing as required by the statute. Prior to any action, the Board will permit the public to make comment on the proposed contract.
The Board, pursuant to Open Public Meetings Act, specifically N.J.S.A. 10:4-12(b), shall not publicly discuss personnel matters and shall not respond to comments made by members of the public. However, the Board will give all comments appropriate consideration. Copies of the proposed addendum to the contract are available for review on the District's website or by contacting Regina Robinson, School Business Administrator/Board Secretary, 201-915-6274, reginarobinson@jcboe.org, 346 Claremont Avenue, Jersey City, NJ
Jersey City Board of Education Board Members
Gina Verdibello, Vice President
Marilyn Roman
Lekendrick Shaw
Joan Terrell-Paige