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Franklin Lakes board approves June check register, July bills and payroll estimates; okays shared services and after-school lease
Summary
The board approved the June check register totaling $5,941,723.31, a July bills list of $871,139.53, June payroll of $2,547,817.16 and estimated July payroll of $2,200,000; it also approved shared services with Ramapo Indian Hills and a Wyckoff Family YMCA lease for after-school care.
During its July 15 meeting the Franklin Lakes Board of Education approved multiple finance and operations items: the June check register totaling $5,941,723.31; a July bills list of $871,139.53; actual payroll for June 2025 at $2,547,817.16; and estimated payroll for July 2025 at $2,200,000. The resolutions were presented on the Superintendent’s recommendation and adopted as part of the consent agenda.
Operational agreements approved included shared services with Ramapo Indian Hills Board of Education to purchase meals for eligible students at RIH rates plus a 15% administrative fee, and shared use of Ramapo’s District Security Coordinator at a rate of $83 per hour for the 2025–26 school year. The board also approved a lease with the Wyckoff Family YMCA to provide onsite after-school care at the three elementary schools at a monthly cost of $1,155.60 for 2025–26 and $1,178.71 for 2026–27.
Other approvals with direct cost implications included renewal of an ACE implementation agreement with the New England Center for Children for 26 learners at $34.95 per month per student ($10,904.40 annually) and a contract for CPR/AED staff recertification with First Aid & CPR, LLC at $55 per person for 27 staff. The minutes do not specify the district funding source for each item; the resolutions were adopted under the consent agenda and certified as adopted.
