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Goshen board hears midyear finance update showing $2 million year-to-date surplus, 164 days cash on hand
Summary
Finance staff reported that year-to-date revenue exceeded last year by roughly $2 million; the board discussed future facility and technology spending but made no binding budget changes.
District finance staff told the Goshen Board of Education on March 13 that revenue through the half-year was higher than projected and that the district is running roughly $2 million ahead of last year at the mid-point of the fiscal year.
Todd (finance staff) reported the district had received about $20,000,000 of an estimated $38,000,000 in revenue to date and showed a 52% percent-of-revenue received figure at the six-month mark. "We pulled in about $20,000,000. Our expenditures there are eighteen, so you can see we're roughly up $2,000,000 for this…
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