Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Board hears finance committee: projected tuition loss from Green Brook enrollment drop, $125,000 PAC net and athletic cost review
Summary
Finance committee warned of a projected ~20-student Green Brook enrollment decline with an estimated $400,000 tuition revenue impact, reported the performing arts center is on track to net ~$125,000, and presented an athletic cost study showing football has the highest total program cost while ice hockey has the highest per-athlete cost.
The Watchung Hills Regional High School District’s finance committee on May 20 told the board that district reserves and program budgets will be influenced by an anticipated decline in sending-student tuition from Green Brook, a net rental income estimate from the performing arts center, and a new athletic cost study intended to inform future budget choices.
Mr. Stice reported the committee expects Green Brook enrollment to fall by about 20 students compared with the graduating class, which he said will…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
