coatesville_area_school_district_board_meeting_age.pdf
Board approves Camphill ESY invoice for 2024–2025
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Description
The Board approved a $57,951.48 ESY invoice from The Camphill School for 2024–2025 services, including tuition, one-to-one aides, and a residential fee for CASD students. The payment covers specialized extended school year programming.
Contract Details
Contract Amount
$57,951.48
Vendor
THE CAMPHILL SCHOOL
Agency
Coatesville Area SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 25, 2025
Contract Term
2024–2025 School Year ESY services
Renewal Date
2025-08-31
Renewal Info
Invoice relates to the prior 2024–2025 ESY period; no ongoing contract details provided in the agenda.
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