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227 Main Street
Goshen, NY 10924
(845) 615.6720
Roy Reese
Superintendent
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Residents to vote on revised school budget on June 17

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Goshen Central School District residents will go to the polls on Tuesday, June 17, to vote on a revised school budget of $58,819,493 for the 2008-09 school year. This includes $506,250 in cuts from the district’s original budget proposal.

The revised budget proposal was adopted by the Board of Education during a special meeting on May 27. If approved, voters would see a reduction from the originally proposed tax levy increase that was rejected on May 20 – from 6.8 percent to 5.3 percent.

The original $59,325,743 budget proposal was defeated by five votes on May 20. Following the budget defeat, the members of the Board of Education faced the decision of whether to hold a revote on the same spending plan; hold a revote on a revised spending plan; or adopt a contingency budget.

The Board reached its decision to propose a revised budget after deliberating over a list of possible cuts compiled by district administrators.

FUEL CONSERVATION EFFORTS

Rising fuel prices have a major impact on the budget increase and the district has looked at ways to conserve fuel even further. Fuel conservation measures will include:

  • Eliminating all field trips
  • Eliminating the 6 p.m. sports bus
  • Eliminating long-distance athletic tournament participation
  • Consolidating bus routes/bus stops

“We cannot control the price of fuel,” said Superintendent Roy Reese. “We can only control the number of gallons used.”

BUDGET REDUCTIONS AND ELIMINATIONS

In addition to the fuel conservation measures, the revised budget proposal calls for the reduction and elimination of many other items, including:

Athletics, co-curricular activities and field trips

  • Elimination of six modified athletic teams (team II):
    • Boys soccer team II
    • Girls soccer team II
    • Boys basketball team II
    • Girls basketball team II
    • Softball team II
    • Baseball team II
  • Elimination of the annual fifth grade trip to Ashokan Field Campus

Staff and program

  • Elimination of 11 teacher aides
  • Elimination of one classroom teacher at Scotchtown Avenue Elementary School
  • Elimination of one computer teaching assistant
  • Reduction of full time physical education teacher position to 0.5 position
  • Reduction of 0.6 music teacher position to 0.4 position
  • Elimination of summer curriculum writing
  • Elimination of conferences for teachers, staff and administrators
  • Reduction of parent and high school student Summer Guidance Conferences

New equipment and repairs

  • Elimination of most new furniture and equipment
  • Reduction of technology equipment, such as new computers, monitors and other hardware
  • Elimination of fencing/drainage/back stop repairs at middle school field

If voters reject the revised budget, the district must adopt a contingency/austerity budget, which would limit the spending increase to 3.36 percent. This would require an additional $885,000 in cuts to teaching and support staff positions, educational programming and all co-curricular activities.

A public budget hearing is set for Monday, June 9, at 7 p.m. in the Board of Education Room at the Main Street Building, 227 Main Street.

For more information, visit the budget revote section.