Budget and Finances
The Perkiomen Valley Board of School Directors approved a 2021-2022 General Fund Budget in the amount of $ 116,931,627 on June 14 , 2021 . The budget included a tax increase of 1.0 %, which was below the Act 1 Index of 3.0 %.
$ 116,931,627 Budget
22 %
State
Revenues
78 %
Local
The approved budget included six new professional positions :
Two Special Education Teachers ( Secondary ) One Board Certified Behavior Analyst ( BCBA ) One Instructional Coach / Inclusion Facilitator Two Health and Wellness Teachers ( Elementary )
1 % Federal
When developing the 2021-2022 General Fund Budget , the Board and administration considered short and long term fiscal strategies in response to the economic , environmental , and global conditions . The District was able to effectively support teaching and learning and meet the needs of all students while maintaining fiscal responsibility .
27 %
Benefits
17 % Support Services
Expenditures
9 %
Debt
4 % Equipment & Supplies
42 %
Salaries
0.4 %
Other
ANNUAL REPORT 2021-2022
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