BOE Meeting 4/7/2026

GOSHEN CENTRAL SCHOOL DISTRICT · April 14, 2026

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Evening program cost and home instruction math

Presentation

9:34 → 11:29(1m 55s)

Presenter reviewed the evening program and gave a full-cost breakdown: the total program cost is $133,000; 40 students on suspension require 15 hours of home instruction at $59/hour (one week = $885), which the presenter said equates to roughly $94,000 a year for those 40 students and about $1,100 per student when the full 116‑student program is averaged.

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GOSHEN CENTRAL SCHOOL DISTRICT trustees reviewed a proposed $100.96 million budget that relies on near‑maximum tax levy and $4.9 million in reserves; administrators outlined program costs, staffing cuts via attrition and a contingency of $1.7 million if voters reject the budget twice.

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Transcript

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