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Jenkintown SD reviews September bills, fund balances and personnel postings; Best Buddies expansion planned

Jenkintown School District Board (work session) · October 15, 2024
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Summary

Board staff reviewed September bill payments (~$2.66M), reported general fund balances (about $10.6M), and presented revised position descriptions and hiring plans for childcare and cafeteria roles; staff also described work to expand Best Buddies and unified bocce programming.

District finance staff summarized routine reports: September payments just under $2,660,000, real-estate tax collections of about $1,757,000 and a real-estate transfer tax of $13,548. Staff said the capital projects balance is just over $30,000 and the general fund (savings plus investments) is around $10,600,000.

Staff noted several routine agenda items: approval of a yearly snow-removal contract, disposal of two obsolete pianos and pending cafeteria claims reports. A board member queried a $10,000 tuition payment to the Baker School at Portia; staff said the payment is tied to a settlement agreement and appears to be annual and will be confirmed.

In personnel, staff introduced two revised position descriptions and said the district will advertise openings for cafeteria/recess aides and before-and-after-school care roles, with an $18 starting wage on postings. Staff also described building a substitute pool and noted multiple pending FMLA leaves that create hiring urgency.

The board also reviewed plans to expand Best Buddies and to establish a unified bocce program with secured coaches; staff said formalizing position descriptions is part of the application process to become a unified champion school within roughly a year.

No formal votes on finance or personnel items were taken at the work session; several items will return for action at the regular meeting.