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
- Presentation
- Opportunity for Public Comment
- 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 |
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BE IT RESOLVED to approve the 2017-2018 school district budget. |
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|
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 |
|
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Move that the Board of Education approve the following: |
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2 % Allowable Tax Levy Adjustment $639,734 2016-2017 Tax Levy $31,986,710 Total Available General Fund Tax Levy $32,626,444 |
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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: |
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|
2017-2018 Percent |
Local Tax Levy |
Municipality |
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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