Business Office
- Hatboro-Horsham School District
- 2022-2023 Budget Detail
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HATBORO-HORSHAM SCHOOL DISTRICT
2022-2023 FINAL BUDGET ADOPTION
June 20, 2022
REVENUE Local Real Estate Taxes, Current $78,254,809 Interim Real Estate Taxes $400,000 Real Estate Transfer Taxes $1,000,000 Earned Income Tax $6,100,000 Delinquent Taxes, All Levies $800,000 Tuition $170,126 Earnings from Investments $75,000 Public Utility Tax $78,000 Revenue from Student Activity $35,000 Revenue from Public Schools $1,024,801 Rental of School Property $172,000 Other $17,156 Total Local $88,126,892 State $23,812,462 Federal $4,437,520 Other $2,191,946 Beginning Fund Balance $3,050,000 Total Revenue $121,618,820 EXPENDITURES Instruction $71,495,937 Support Services for Instruction $40,898,387 Operation of Non-Instructional Services $2,066,426 Facilities Improvements $199,411 Debt Service $6,958,659 Total Expenditures $121,618,820 The annual operating budget serves a school population of approximately 4,200 students.
The Final 2022-2023 operating budget is in the amount $121,618,820 with 76.77% coming from local sources, 19.58% from the state and 3.65% from the federal government.
Major areas of use for the budget are Instruction (58.79%), Support Services (33.63%), Non-Instructional Services (1.86%), and Debt Service (5.72%).