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Board hears MCIU budget share, E‑Rate network bid and staffing/enrollment projections

Hatboro-Horsham School District Board of School Directors · February 9, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Administrators reviewed the Montgomery County Intermediate Unit budget share, recommended moving an E‑Rate Category 2 network infrastructure bid to the Feb. 23 meeting (lowest bid: NRI, $690,847), and presented budget and staffing projections including a 75% staffing‑cost share and proposals to formalize elementary assistant principal positions.

During the finance committee section of the Feb. 9 work session, the administration covered three items: the Montgomery County Intermediate Unit (MCIU) proposed 2026–27 budget; an E‑Rate Category 2 procurement for network equipment; and a budget development update focused on enrollment and staffing.

Mr. Stone described the district’s role as a sending district to the MCIU and said the district’s required contribution would increase by 4.38% from just over $80,000 to $82,606. "The current…

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