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Warren Hills approves $2.89 million bill list, tuition contracts and IDEA grant submission

Warren Hills Regional Board of Education · July 16, 2024
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Summary

The board approved the May financial reports, a $2,894,080.51 bill list, multiple tuition contracts (including acceptance of 80 Oxford Township students at $18,500 each), transportation contracts for ESY special education routes, submission of an IDEA Basic Grant for $410,423, and disposal of district assets including 318 Chromebooks.

The Warren Hills Regional Board of Education on July 16 approved the district’s financial items, including a bill list totaling $2,894,080.51 and a suite of tuition and service contracts.

By motion of Corey Piasecki, seconded by Paula Merrill, the board certified the May Board Secretary and Treasurer reports consistent with N.J.A.C. 6A:23A-16.10 and approved the bill list for June 19–July 16, 2024 in the amount of $2,894,080.51. The board also approved student activities and athletic bill lists, and transfers totaling $138,374.73.

Tuition contracts approved include multiple special-education placements (amounts listed per student/program) as well as a contract to accept 80 regular education students from Oxford Township for the 2024–25 year at a tuition rate of $18,500 per student. The board approved ESY special-education transportation contract awards to Snyder Bus Service (E-241 at $290.00/diem; E-242 at $254.00/diem plus aide costs where applicable) and corrected prior route cost entries where noted. The board also approved a contract with the New Jersey Commission for the Blind and Visually Impaired for evaluation and consultative services ($2,420.00 for Student #1417953248), a Dual Credit articulation agreement with Centenary University (tuition $55 per credit for up to eight credits, $137 thereafter), police services and crossing-guard agreements with the Township of Washington (hourly rates specified), and submission of the IDEA Basic Grant for $410,423.

Finally, the board approved disposal of district IT assets in accordance with policy 7300, listing items including 318 Chromebooks, multiple iMacs and other devices. The financial motions were approved by roll-call vote; the meeting adjourned at 6:45 p.m.