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

Home / Expense

Vocational Education

PDE account 1300

Part of Instruction

PDE approved programs under public supervision and control that provide organized learning experiences designed to develop skills, knowledge, attitudes, and work habits in order to prepare individuals for entrance into and progress through various levels of employment in occupational fields.

Adopted general fund budget from 2022-2023 to 2026-2027: $843,814 → $1,991,674.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$843,814

2023-2024

↑ 31.2% from prior year

$1,107,320

2024-2025

↑ 27.8% from prior year

$1,415,221

2025-2026

↑ 20.5% from prior year

$1,705,981

2026-2027

↑ 16.7% from prior year

$1,991,674

Budget trend

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

Subcategories

Drill into individual budget lines that roll up to this total

Year-by-year detail

Fiscal year Amount Change Since 22-23 Note
2022-2023 $843,814 +0.0%
2023-2024 $1,107,320 +31.2% +31.2%
2024-2025 $1,415,221 +27.8% +67.7%
2025-2026 $1,705,981 +20.5% +102.2%
2026-2027 $1,991,674 +16.7% +136.0%