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PDE account 1000
Includes all those activities dealing directly with the interaction between teachers and students and related costs, which can be directly attributed to a program of instruction. Teaching may be provided for students in a school classroom, in another location such as a home or hospital, or through other approved media such as web-based/computerized, television, radio, telephone, and correspondence.
Adopted general fund budget from 2022-2023 to 2026-2027: $60,653,402 → $67,872,757.
Adopted general fund amounts from published PASD budgets
2022-2023
$60,653,402
2023-2024
↓ 0.7% from prior year
$60,230,893
2024-2025
↑ 3.3% from prior year
$62,210,040
2025-2026
↑ 8.6% from prior year
$67,571,822
2026-2027
↑ 0.4% from prior year
$67,872,757
Year-over-year adopted amounts. Hover a bar to read change notes.
Drill into individual budget lines that roll up to this total