During the budget public hearing, the school business administrator Mr. Murray presented the 2024-2025 proposed budget. He reported no changes since the previous presentation and addressed a discrepancy in the tuition amount, which had been discussed with the county superintendent and the business administrator from Mountain Lakes. The superintendent underscored the importance of aligning the budget with district goals, which include maintaining quality programs, appropriate class sizes, and focusing on technology and textbook replacements.

The budget development was guided by various factors, such as enrollment projections, staffing needs, the tax levy cap, state aid, tuition, and the budgeted fund balance. Mr. Murray also highlighted cost containment strategies, such as shared services and cooperative purchasing agreements. Despite fluctuations in state aid, which saw an additional $69,000 allocated for the current year, the district has managed to focus on critical areas, including regular instruction and special education programs, which, along with out-of-district tuition, accounted for the largest portion of the budget. The board discussed the state’s funding formula and the impact of legislation on the district’s financial flexibility. It was noted that the district is not eligible to exceed the 2% cap based on state aid loss.

The board showed a commitment to financial prudence while still prioritizing educational quality. The board also explored the district’s expenses, with particular attention given to the high costs associated with out-of-district placements for special education.

Additionally, the board addressed the allocation of funds for a roof project and the timeline for its completion. Mr. Murray stressed that the budget aims to stay within administrative spending limits while continuing to save costs and maintain essential school programs.

The meeting also included a public hearing on the budget, which saw no questions from the public. Subsequently, the board voted to enter into an executive session to discuss confidential matters related to the superintendent search and an agreement with Mountain Lakes.

The meeting concluded without further incident, and the board motioned to adjourn. The full details of the budget presentation were made available on the district’s website, and the community was invited to review and submit questions.