PUBLIC HEARING

 

BLACK HORSE PIKE REGIONAL SCHOOL DISTRICT BOARD OF EDUCATION
AGENDA FOR PUBLIC HEARING
April 27, 2017
Triton Regional High School

            Public Hearing and Adoption of the 2017 – 2018 School Budget

  1. Presentation
  2. Opportunity for Public Comment
  3. Resolution

1.  Adoption of 2017-2018 School Budget 

Move that the Board of Education adopt the 2017-2018 budget in the amount of: $ 78,902,456

BE IT RESOLVED to approve the 2017-2018 school district budget.

  

 

Budget

Local Tax Levy

General Fund

$74,289,029

$32,626,444

Special Revenue Fund

$1,284,979

  

Debt Service Fund

$3,328,448

$1,906,917

Total Base Budget

$78,902,456

$34,533,361

 

    

Move that the Board of Education approve the following:
            The district has a taxing authority of up to $639,734 which is a 2% cap increase over the prior year amount.
            The maximum district tax levy available is $32,626,444 for 2017-2018.
            The details of the tax levy are as follows:

2 % Allowable Tax Levy Adjustment                              $639,734

2016-2017 Tax Levy                                                $31,986,710

Total Available General Fund Tax Levy                       $32,626,444

BE IT RESOLVED that there be raised for the General Fund $ 32,626,444 for the ensuing school year 2017-2018 allocated among the constituent municipalities as follows:

 

2017-2018 Percent

Local Tax Levy

Municipality

    

Borough of Bellmawr

11.1863358

$3,863,018

Township of Gloucester

80.6778788

$27,860,783

Borough of Runnemede

8.1357854

$2,809,560

 

 

$34,533,361

 

  • Completed Projects 

Triton – Back Parking Lot and Bus Loop, Sidewalk Upgrades and Replacement, New Lockers, ADA Lift,
             New Fencing and Bollards, Outside Bathroom Renovation
Highland – Roof Replacement, New Stadium Bleachers, Garage Renovations, Parking Lot Improvements,
                  Two Bathroom Renovations
Timber Creek –New Outdoor Bathroom Trailer, Strobe Security Lighting, A/C for Electrical Room
District – Turf Management Upgrades, Athletic Field Renovations 

  • Planned Projects 

Triton – Full Renovation of E6, Door Expansion E-25, Boiler Controls
Highland – New Lighting and flooring in the Library Media Center, New Lockers in the Boys PE Locker Room, 
                  New Fitness Room with Equipment, New Weight Room Entrance Door
Timber Creek – New LED Lighting in Auxiliary Gym, Start Chiller Reduction Plan, Partial Parking Lot Seal Coat
District – One to One Lap Top Initiative