Budgets

2026-2027 NHSD Preliminary Budget Presentation

We are pleased to provide our community with a presentation outlining the District’s preliminary 2026–2027 budget. This overview, delivered by Chief Financial Officer Ms. Marcia Cajeira during our March 26 School Board meeting, reflects the collaborative efforts of our Board, administration, staff, and community stakeholders and highlights our ongoing commitment to responsible financial planning, transparency, and long-term sustainability.

The presentation is intended to support a clear and informed understanding of key budget considerations, including current expenditures and projected costs.

We recognize the importance of open communication and welcome questions from our community. For additional information or clarification, please contact the District Office at 215.862.5372.

The Budget Planning Process

Operating Budget Fiscal Year 2025-2026

Operating Budget Fiscal Year 2024-2025

If you are having trouble viewing the document, you may download the document.

If you are having trouble viewing the document, you may download the document.

Operating Budget Fiscal Year 2023-2024

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If you are having trouble viewing the document, you may download the document.