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Goshen superintendent and business office preview non-instructional budget; section up $1.1M (2.8%)
Summary
Assistant superintendent for business presented the non-instructional portion of the district’s 2025–26 budget, citing drivers such as benefits, utilities, insurance and transportation changes and estimating a $1.1 million (2.8%) increase over the prior year.
Miss Van Paul Lamoran, the district’s assistant superintendent for business, presented the non-instructional portion of the 2025–26 budget during the Jan. 15 Goshen Board of Education meeting.
Lamoran said the non-instructional section — the portions of the budget that support buildings, central administration, transportation and districtwide benefits — is currently projected to increase by about $1,100,000, or 2.8 percent, compared with the 2024–25 non-instructional budget. "I can't see it on the screen, but it's $1,100,000, or 2.8%." she said in the presentation.
Lamoran outlined…
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