PUBLIC HEARING

BLACK HORSE PIKE REGIONAL SCHOOL DISTRICT BOARD OF EDUCATION 

AGENDA FOR PUBLIC HEARING

April 26, 2018

Highland Regional High School

            Public Hearing and Adoption of the 2018 – 2019 School Budget

  1. Presentation
  2. Opportunity for Public Comment
  3. Resolution
  4. Adoption of 2018-2019 School Budget

Move that the Board of Education adopt the 2018-2019 budget in the amount of: $ 82,569,667

BE IT RESOLVED to approve the 2018-2019 school district budget.

 

 

Budget

Local Tax Levy

General Fund

$78,055,542

$33,278,972

Special Revenue Fund

$  1,238,077 

 

Debt Service Fund

$  3,276,048 

$  1,876,897 

Total Base Budget

$82,569,667 

$35,155,869 

 

 

 

Move that the Board of Education approve the following:

            The district has a taxing authority of up to $652,528 which is a 2% cap increase over the prior year                          amount.  

            The maximum district tax levy available is $33,278,972 for 201 8-2019.

            The details of the tax levy are as follows :

2 % Allowable Tax Levy Adjustment                                  $652,528

2017-2018 Tax Levy                                                            $32,626,444

Total Available General Fund Tax Levy                       $33,278,972

BE IT RESOLVED that there be raised for the General Fund $ 33,278,972  for the ensuing school year 2018-2019 allocated among the constituent municipalities a s follows:

 

2018-2019 Percent

Local Tax Levy

Municipality

 

 

Borough of Bellmawr

11.2941121

$  3,970,543 

Township of Gloucester

80.2041407 

$28,196,463 

Borough of Runnemede

8.5017472 

$  2,988,863 

 

 

$35,155869 

 

    Completed Projects

 

Triton – New Foods Classroom Renovation, Cappelli Student Courtyard, Tutoring room, Security Upgrades                                            Highland – LMC LED Lighting upgrade and new flooring, Boy’s PE Locker room renovation, New Fitness Room, Tech room                                          renovation, ROTC Classroom, Tennis Court Repairs, New Dance Room, Security Upgrades

Timber Creek – Auxiliary gym LED lighting upgrade, New Dance Room, Partial Parking Lot Seal Coat, Security  
                                  Upgrades, Foyer Railing Upgrade, HVAC Insulation upgrades  

 District – New LED lighting, Irrigation System

 

    Planned Projects

 

Triton – LMC LED Lighting upgrade, ceiling replacement and new flooring, faculty lot paving, designated classroom A/C, Science                       Classroom Renovation                                                                                                                                                                                       

Highland – Main Office Flooring, Cafeteria LED Lighting upgrade, Two student hallway bathroom renovations, Replacement                                       fencing, Girl’s PE locker replacement, Additional Roof replacement 

Timber Creek – New Concession Stand roof, Student hallway bathroom flooring replacement, Stadium Track Replacement,                                                Additional Parking Lot Seal Coat 

District – Continue LED Lighting upgrade