Regular Meeting of the Goshen Central School District Board of Education 2/9/26 PART 3

Goshen Central School District Board of Education · February 10, 2026

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Opening budget overview

Presentation

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Unidentified Speaker (presenter) opened the financial update, describing budget work in progress, reliance on current enrollment, rising special-education costs and the board goal of maintaining fiscal stability; signaled a future vote on capital project planning targeted for December.

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Goshen Central School District board reviewed a preliminary $102 million budget with a $6.2 million gap, discussed a proposed capital project (vote targeted for December) and bus purchases, and set a plan for universal pre-K (UPK) enrollment and a lottery while awaiting final state aid figures.

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Transcript

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