Work in progress — this site is under active development and some data may be incomplete or change.

Home / Expense

Supplies

PDE account 1260

Part of Special 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: $177,700 → $61,950.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$177,700

2023-2024

↑ 9.4% from prior year

$194,400

2024-2025

↑ 11.8% from prior year

$217,400

2025-2026

↓ 95.4% from prior year

$10,050

2026-2027

↑ 516.4% from prior year

$61,950

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 $177,700 — +0.0% —
2023-2024 $194,400 +9.4% +9.4% —
2024-2025 $217,400 +11.8% +22.3% —
2025-2026 $10,050 -95.4% -94.3% —
2026-2027 $61,950 +516.4% -65.1% —