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Supplies

PDE account 1160

Part of Regular Programs - Elementary / Secondary

Amounts paid for material items of an expendable nature that are consumed, worn out, or deteriorate in use; or items that lose their identity through fabrication or incorporation into different or more complex units or substances.

Adopted general fund budget from 2022-2023 to 2026-2027: $840,458 → $917,669.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$840,458

2023-2024

↓ 10.0% from prior year

$756,051

2024-2025

↑ 43.2% from prior year

$1,082,502

2025-2026

↑ 7.1% from prior year

$1,159,640

2026-2027

↓ 20.9% from prior year

$917,669

Budget trend

Year-over-year adopted amounts. Hover a bar to read change notes.

Year-by-year detail

Fiscal year Amount Change Since 22-23 Note
2022-2023 $840,458 — +0.0% —
2023-2024 $756,051 -10.0% -10.0% —
2024-2025 $1,082,502 +43.2% +28.8% —
2025-2026 $1,159,640 +7.1% +38.0% —
2026-2027 $917,669 -20.9% +9.2% —