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Lenape Regional High School District

May 7, 2024

LRHSD BOE Adopts 2024-2025 Budget

On Tuesday, May 7, 2024, the Lenape Regional High School District (LRHSD) Board of Education adopted a $167.2 million General Fund budget for the upcoming 2024-2025 school year. This budget reflects a slight 0.09% increase over the previous year. However, it also faces significant challenges, notably a reduction in State Aid by $4.7 million, equivalent to a 20% decrease. This decrease in State Aid is amidst ongoing declines in funding, an outdated funding formula, increased demands for special education, and rising operational costs due to inflation. 

LRHSD Board Finance Chair David Stow underscores the board's dedication to fiscal responsibility to the eight communities it serves. The district remains one of New Jersey's top-performing school systems. Notably, LRHSD maintains a lean administrative structure, spending below the state's mandated limit on administrative costs per pupil. According to the New Jersey Department of Education’s Taxpayer’s Guide to Education, the LRHSD continues to rank as one of the best performing school districts in the state with the least number of administrators per faculty member and student, as compared to similar districts. 

This year’s alarming decrease of $4,692,106 in State Aid (close to 14 times the decrease than what was anticipated) represents a concerning trend. In 1994-1995 State Aid comprised nearly 40% of the overall budget, however state aid only comprises 12.24% of the total budget for the upcoming school year. 

Superintendent Carol Birnbohm noted several flaws with the way in which New Jersey funds education, “The school funding formula created in 2006 and adopted in 2008 does not address the current needs to operate schools, particularly concerning school security, transportation, the increased needs for essential services like mental health support, and our heightened reliance on advanced technological infrastructures.” Special education funding remains inadequate, with LRHSD facing a shortfall of over $4 million compared to the actual special education aid provided to LRHSD. Moreover, external factors like the tax levy cap, healthcare legislation and other external factors further strain the budget, necessitating drastic spending reductions. 

To balance the budget, the board has implemented various measures, including utilizing one-time revenue sources, proposing new fees, and reducing staffing and programs by over $10 million. These measures include discontinuing support for programs like Chancelight, an alternative education program, and implementing cost-saving measures in security and non-mandated special education programs. Next year there will be a fee for graduation caps and gowns and the Board will no longer pay for optional assessments such as the PSAT or the Seal of Biliteracy Test. Parents will also have the option of purchasing a warranty for the required Chromebooks LRHSD provides for all students. 

The budget also entails staffing reductions for over 100 positions through scheduling efficiencies, eliminations, retirements, and resignations and will be cutting over twenty-stipend (extra pay) positions. Additionally, certain programs such as Navy JROTC, gymnastics, bowling, and twenty clubs will be eliminated due to low enrollment or cost considerations. Stow noted that students who selected JROTC at Cherokee may opt to transfer to other JROTC programs in the district and individuals in gymnastics and bowling are eligible to qualify for the NJSIAA Individual Sectional and State Championship events. 

However, the board aims to restore a significant portion of these planned cuts if crucial legislation is passed. The Assembly passed Bill A4161 and the Senate must now move forward with their version, Bill S3081. This legislation will provide immediate relief for over 140 school districts and greatly reduce the planned cuts to staffing and programs in LRHSD. 

The Board and administration are committed to advocating for immediate relief as well as legislation which will improve the school funding formula for next year and beyond. Parity in funding will ensure LRHSD remains a leader in academic excellence, boasting a 97% graduation rate across its four high schools and exceeding state and national averages in various academic benchmarks, and continue to offer diverse programs to meet the needs and aspirations of all its students. 

Budget information, including tax impacts for each sending district, is posted on the Lenape Regional High School District website, www.lrhsd.org. For more information, contact Business Administrator Kara Huber at 609-268-2000, ext. 556500, or khuber@lrhsd.org.

Board member David Stow and Superintendent Dr. Carol Birnbohm presented the 2024-2025 Budget to the Board of Education.

BOE Student Representative Monthly Report

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    Cherokee: Cherokee spring sports are in full swing and the senior class has begun the final chapter of their senior year with the infamous Disney trip. All spring sports are off to a great start, especially their baseball team, who won 3 of their 4 games with the hope of reclaiming the Group 4 title. The senior class recently participated in senior day of service out in the community.  The senior class is very excited about their next chapter but will always cherish the memories made at Cherokee. Several DECA students competed in ICDC Nationals in Anaheim, California. These students have been working very hard to try and win at the national level.
  • Lenape: Lenape held their 13th annual Mr. Lenape. It was amazing seeing all the hard work and creativity that was put into the skits. One guideline that the skits must follow was to use a song that inspired them. Leading up to this show, contestants participated in penny wars, sold ads and sold calendars to fundraise for this event. Andrew Shank was named the 2024 Mr. Lenape. Lenape Girls Basketball Coach Sean McAneny was recognized as New Jersey’s Girls Basketball Coach of the Year. Lenape students celebrated poetry day in their English classes where they were able to share poems that they enjoyed reading. Seniors went on their class trip to Disney World and everyone had so much fun! At the end of the month, world language honor societies held their induction ceremony where they also honored students who passed the Seal of Biliteracy.
  • Seneca: Seneca Student Council hosted the annual Golden Eagle Pageant at the end of March where 12 seniors competed for the title of Mr. and Mrs. Seneca. The show this year was amazing. Dean Konopka and Grace Ingrao were awarded the title of Mr. and Mrs. Seneca. The boys swim coach, Christine Gerber, was honored as the South Jersey boys swimming coach of the year! Seniors, Alex Stajerwald and Catie Andrews were appointed to the United States Military Academy at West Point, an outstanding accomplishment for both of them.  Seneca seniors went on their senior trip to Disney. This trip was filled with so much excitement and energy. Everyone had a great time and are counting down the days until senior prom! Finally, 8 of Seneca's DECA students went to Anaheim, California to compete against students from all over the world at the ICDC Nationals!
  • Shawnee: Shawnee’s Kid for Kids Wish Club hosted the Teacher's Got Talent show where teachers and staff danced, sang and performed in different events. This event raised over $3,800! In preparation for the senior trip, the senior class council hosted a drive-in movie for the seniors to watch together to get into the Disney spirit. Shawnee DECA students competed in Anaheim, California for nationals. The Student Council has also been working to prepare for the annual Mr. Shawnee pageant.

Lenape High School Girls Basketball - Group 4 State Champions

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Lenape Girls Basketball Head Coach Sean McAneny, Coach Kristin Bucci, Coach Danielle Flake, Coach Eric Einbinder (not pictured) and their team were recognized by the Board of Education for winning the Group 4 State Championship on March 9th.  Lenape defeated Morristown 43-28 at Rutgers University.  This is the second state championship title in the program's history.  

Employment

Name Position Location
Katherine Dieker Interim Math Cherokee
Samantha Rubin Interim Paraprofessional Cherokee
Alex Taliaferro Assistant Principal Lenape

 

Resignations and Retirements

Name Location Position Effective Date
Matthew D'Antonio Cherokee Paraprofessional 5/31/24
Alyssa Fox Seneca Paraprofessional 5/9/24
Gregory Harvey Lenape Social Studies 7/1/24
Shellie Hughes Cherokee Business 7/1/24
Dawn Jachyra Cherokee Custodian 4/9/24
Scott Sax Cherokee Social Studies 7/1/24
Teresa Williams Seneca Paraprofessional 6/1/24
Gretchen Young Lenape Paraprofessional 5/3/24

 

Leaves of Absence

Name Location
Matthew Carr Seneca
Michael Casey Shawnee
Jacqueline Gsell Cherokee
Ryan McKeaney Cherokee
Erika Rakow Lenape

 

Transfers and Promotions

Name From this Location and/or Position To this Location and/or Position Effective Date
Michael Jacobs Assistant Director of Buildings & Grounds Director of Buildings & Grounds 7/1/24

 

Donations

Donation Amount To/For From
Monetary $150 Shawnee's DECA International Conference The Shoppes at Medford Mill
Monetary $1,500 Shawnee's DECA International Conference Zallie Family Market
Monetary $100 Shawnee's DECA International Conference Powerhouse Fitness & Yoga
Monetary $200 Shawnee's DECA International Conference Murphy's Market
Portable Tuba Stand $100 Cherokee's Music Department Marge Taylor
Monetary $500 Shawnee's Wellness Day Event Kazmierski Orthodontics
Gift Card $100 Shawnee's Wellness Day Event Murphy's Market
Monetary $50 Shawnee's DECA International Conference ZZ Dance
Signs for Graduation $372.40 Lenape's Graduation Ceremony Instinct Graphics
Monetary $250 Cherokee's DECA International Conference Bakanas Flowers
Monetary $100 Cherokee's DECA International Conference Fox & Roach Realtors
Monetary $400 Cherokee's DECA International Conference Pancheros of Marlton
Monetary $300 Cherokee's DECA International Conference Marlton Business Association
Monetary $250 Cherokee's DECA International Conference Bradley Funeral Home
Monetary $4,765 Seneca's DECA International Conference Various Local Business Owners
Monetary $500 Seneca's Art Department Samantha Lucas Memorial Fund
Monetary $500 Seneca's Art National Honor Society Samantha Lucas Memorial Fund
Monetary $3,000 Cherokee's Robotics Team Department of Defense STEM & NAVAIR
Monetary $1,000 Cherokee's Robotics Team Lockheed Martin
Monetary $2,000 Cherokee's Robotics Team TE Connectivity
Monetary $3,000 Cherokee's Robotics Team Comcast
Monetary $300 Shawnee's Boys Tennis Team Glassboro Imports, LLC
Monetary $1,927.50 Seneca's Weight Room Supplies & Equipment Various Community Members
Monetary $500 Seneca's Robotics Team Bryan Bush
Monetary $100 Seneca's Boys Tennis Team Melissa Durham
Paint $767.68 Seneca's Music Department The Painting & Wallcovering Co.
Monetary $750 Shawnee's DECA International Conference Lexus of Cherry Hill
Monetary $1,000 Shawnee's DECA International Conference Davis Physical Therapy
Monetary $500 Shawnee's DECA International Conference Analytics for Athletes
Monetary $200 Shawnee's DECA International Conference Medford Ford
Monetary $200 Shawnee's DECA International Conference Shawnee End Zone Club
Monetary $500 Shawnee's DECA International Conference Denali Consulting
Monetary $50 Shawnee's DECA International Conference Mr. & Mrs. Harms
Monetary $100 Shawnee's DECA International Conference Mr. & Mrs. Mackiewicz
Monetary $6,000 Shawnee's Stadium Scoreboard Shawnee Class of 2022
Monetary $6,000 Shawnee's Stadium Scoreboard Shawnee Class of 2023
Shoulder Pads $1,494.74 Seneca's Football Team XTECH Pads
Gift Card $100 Shawnee's Bring Your Child to Work Day Murphy's Market
Monetary $532.92 District's Special Needs Prom P.J. Whelihan's Restaurant
TOTAL $40,160.24    

 

Miscellaneous

Numerous other requests for approval of student activities and education items were approved by the Board of Education. These approvals are reflected in the formal minutes of the meeting which are available in the office of the Board of Education Secretary.