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Goshen treasurer reports $32 million year‑to‑date revenue, board approves financials
Summary
Treasurer Todd told the board the district has received $32 million in fiscal‑year revenue to date, has spent $27 million and is trending with a fund balance above budget. The board approved financial reports and several vendor agreements, and trustees discussed state budget changes that could reduce future state aid.
Treasurer Todd reported to the Goshen Board of Education on April 7 that the district’s fiscal‑year revenues are $32 million to date and year‑to‑date expenditures are roughly $27 million.
“we started off this year with 15,000,000 and fiscal year to date, we're at $32,000,000,” Todd said, summarizing general‑fund activity and noting the district has received 83% of budgeted revenue and spent about 72% of budgeted expenditures through March. Todd said the district is averaging about $3 million in monthly expenditures and that…
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