Kelly Oliveira

The board discussed and approved several financial items, including the list of bills, financial reports, and transfer of funds. Key actions included the approval of the 2024-2027 Language Instruction Educational Program (LIEP) Three-Year Plan, authorization for the ESEA fiscal year 2025 grant application, and the adoption of participation in the OMNIA Partners purchasing cooperative. The board also awarded contracts for district-wide roofing repairs and HVAC services, approved a behavior outpatient program, established after-school and extended care fees, and authorized various field trip activities and personnel actions.

The board discussed and took action on several key agenda items, including the approval of audited financial statements for the 2024 fiscal year and the revised budget for the 2025 fiscal year. The board authorized the purchase of electric services from Constellation and approved various purchase orders exceeding the bid threshold. Additionally, the meeting included approval for numerous field trip requests across different campuses and grade levels, new personnel actions, and specific stipend payments for staff members.

The meeting included a review of school enrollment and administrative reports. Financial items approved included the bill list, secretary and treasurer reports, and fund transfers. The board approved the NJSIG Safety Grant application, the 2024-2025 school/fiscal year budget, and an affiliation agreement with Ramapo College. Personnel actions such as new hires, re-assignments, and stipend payments for coaching positions were approved, along with field trip activity requests.

The Board reviewed administrative and financial reports, including enrollment data and budget compliance. Key financial actions included the approval of bills, secretary and treasurer reports, and fund transfers. The Board also approved several policy updates regarding security, surveillance, sports-related concussions, and vandalism. Furthermore, the meeting addressed the resignation of a board member, approved various field trip activity requests, and authorized personnel actions including new hires, re-assignments, and stipends for faculty members involved in extracurricular and instructional coordination roles.

The board addressed various operational and financial items, including the review and approval of the list of bills, board secretary and treasurer reports, and budget transfers. Action items included authorization for the purchase of electricity supply services, approval of several field trip activities for various grades and campuses, and the hiring and reassignment of staff members. Additionally, the board approved stipend payments for various roles, including grade chairs, coordinators, and committee members, and authorized faculty attendance at professional workshops and conferences.