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