• HATBORO-HORSHAM SCHOOL DISTRICT      
    2021-2022 FINAL BUDGET ADOPTION    
    JUNE 21, 2021      
           
    REVENUE    
    Local      
      Real Estate Taxes, Current   $76,766,220
      Interim Real Estate Taxes   $400,000
      Real Estate Transfer Taxes   $925,000
      Earned Income Tax   $5,900,000
      Delinquent Taxes, All Levies   $750,000
      Tuition   $158,250
      Earnings from Investments   $75,000
      Public Utility Tax   $78,000
      Revenue from Student Activity   $35,000
      Revenue from Public Schools   $876,469
      Rental of School Property   $172,000
      Other   $17,156
           
    Total Local   $86,153,095
    State     $22,148,970
    Federal     $2,386,340
    Other     $1,250,000
    Beginning Fund Balance   $3,050,000
      Total Revenue   $114,988,405
           
    EXPENDITURES    
    Instruction   $69,902,627
    Support Services for Instruction   $38,357,494
    Operation of Non-Instructional Services   $1,765,284
    Facilities Improvements   $3,000
    Debt Service   $5,960,000
           
      Total Expenditures   $114,988,405

     

    The annual operating budget serves a school population of approximately 4,300 students. 

    The preliminary 2021-2022 operating budget is in the amount $114,988,405 with 78.66% coming

    from local sources, 19.26% from the state, and 2.08% from the federal government.

    Major areas of use for the budget are Instruction (59.92%), Support Services (33.36%),

    Non-Instructional Services (1.54%), and Debt Service (5.18%). 

     

    Taxpayer Impact - Proposed Final Budget  
    Horsham  $103.20
    Hatboro  $68.67