Daniel T. Connor
Superintendent

227 Main Street
Goshen, NY 10924
(845) 615-6720

Budget News

More proposals added March 21

Initial budget proposals presented to Board of Education

March 2, 2011 - The initial round of budget proposals for the 2011-12 school year have been presented to the Board of Education during regularly scheduled Board meetings on February 7 and February 28.

To date, budgets have been presented by the school principals, Transportation Department, Athletics, Buildings and Grounds and Technology. Pupil Personnel Services and Central Administration will present their budget proposals at the Board of Education meeting on March 7.

It is important to note that this is just the first round of budget presentations. Budget proposals may be refined with the goal of keeping costs as low as possible.

View the budget proposals for 2011-12 (PDF):

• K-12 Instruction Budget Proposal

• Athletics Budget Proposal

• Buildings and Grounds Budget Proposal

• Technology Budget Proposal

• Transportation Budget Proposal

• Central Administration Budget Proposal

• Pupil Personnel Budget Proposal

Please note the following important dates in budget development:

March 7
Budget presentations to the BOE will be made by Pupil Personnel Services and Central Administration

March 21
Budget review - Overall fiscal 2011-12 budget presentation and discussion

April 4
Budget review - Final recommendation

April 11
Adoption of the proposed 2011-12 budget by the Board of Education

May 3
Public Hearing on the 2011-12 budget proposal to be held at 7 p.m. at the Main Street Building Board Room

May 17
Budget vote and Board of Education election