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Board OKs $60,000 travel-expenditure cap for staff and board members
Summary
Woodland Park Board approved a $60,000 maximum for travel and related reimbursements for the 2025–2026 school year, noting $25,265.61 had already been spent in the current year; approval followed N.J.A.C. rules on travel authorizations.
The Woodland Park Board approved a motion to set the maximum travel-expenditure amount for 2025–2026 at $60,000, with prior expenditures of $25,265.61 noted for the current year. The motion was made by Shannon Marren and seconded by Julissa Rodriguez and approved by the board.
The agenda cites N.J.A.C. 6A:23A-7.3 et seq., which requires board approval for travel expenses by board members and prior approval for staff travel. The approved cap applies to reimbursements for travel that promote instruction or efficient district operations. The agenda did not break down expected travel categories, destinations, or which staff roles would use the funds.
