Business Office

General Fund Budget for 2025-2026

Total

Federal Funds
included in Total

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.

Approved State Cost Per Pupil 2025-2026:

  • Elementary: $14,643.18

  • Secondary: $16,352.27

Tax Information

Contact

Email the Business Office
Voice: 215-881-2541
Fax:
215-881-2523

Ms. Patricia Denicola
Chief Financial Officer

Ms. Susan Skinner
Administrative Assistant

Email Accounts Payable