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Rochelle Park BOE approves $479,630 in payments, payroll and multiple contracts
Summary
At its Sept. 30 meeting the Rochelle Park Board of Education approved payment of $479,630.11 in bills, authorized September payroll totaling $663,293.15, and approved contracts including a $34,000 payroll services contract and several tuition and subscription purchases.
The Rochelle Park Board of Education voted Sept. 30 to approve routine financial and contract items, including payment of bills, payroll authorization and vendor contracts.
The board authorized payment of bills and mandatory payments dated Sept. 30, 2025 totaling $479,630.11 (General Fund $426,566.02; Grants $38,099.00; Foodservice $14,965.09). The board also authorized September 2025 payroll totaling $663,293.15. Both approvals were part of a group of finance resolutions approved by roll call vote 6–0.
The board approved a payroll services contract with KCB Payroll Consultants for $34,000 covering July 1, 2025–June 30, 2026, and contracted physician services with Dr. Basil Bruno for $4,000 (Sept. 2, 2025–June 30, 2026). Other approved purchases and contracts included renewals and materials such as a LinkIt! renewal (amended amount $11,566), subscriptions for Ultimate SLP ($139.92) and Q-Global scoring ($155), and instructional materials (Sadlier vocabulary, Scholastic magazine subscriptions, Savvas math workbooks).
The board also approved out-of-district placements and related services required by students’ IEPs, including a $46,813 tuition approval for a Pascack Valley Regional High School placement and multiple other placements and related-service contracts (totals specified per resolution). The board approved submission of ESEA grants with allocations listed as Title I $57,077; Title II $11,603; Title III $5,134; Title III Immigrant $1,684; Title IV $10,000.
Each finance resolution was moved and seconded as listed on the agenda and approved by unanimous roll call vote (6–0).
