Business Office
General Fund Budget for 2025-2026
Total | Federal Funds | State Funds included in Total | Local Funds included in Total* | |
|---|---|---|---|---|
Salary Items | $98,744,564 | $1,079,500 | $24,572,357 | $73,092,707 |
Employee Benefits | $61,114,712 | $674,687 | $15,044,300 | $45,395,725 |
Non-Salary Items | $42,992,387 | $494,772 | $10,531,012 | $31,966,603 |
Total | $202,851,663 | $2,248,959 | $50,147,669 | $150,455,035 |
*Individuals with Disabilities Act (IDEA) funds are provided by the federal government and disbursed by the Montgomery County Intermediate Unit as local funds.
Tax Information
Budget Process and Public Presentations
Approved State Cost Per Pupil 2025-2026:
Elementary: $14,643.18
Secondary: $16,352.27
Resources
Contact
Email the Business Office
Voice: 215-881-2541
Fax: 215-881-2523
Mr. Christopher A. Lionetti
Chief Financial Officer
Ms. Susan Skinner
Administrative Assistant