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Goshen CSD outlines $102 million rollover budget projection, flags special-education and benefits as drivers
Summary
District staff presented a preliminary rollover budget of $102,025,830 for 2026, assuming 5% BOCES increases and 6% benefits growth; enrollment is projected down by 93 students.
Assistant Superintendent for Business Lorraine Van Punt Lambert presented a preliminary rollover budget scenario to the Board of Education on Oct. 14 that would keep current programs and staffing in place while accounting for projected cost increases.
Van Punt Lambert said the district's projected rollover budget is $102,025,830, a $5.2 million (5.4%) increase over the current budget. Her presentation used planning assumptions…
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