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Expense
Other Instructional Programs - Elementary / Secondary
PDE account 1400
Part of
Instruction
Activities that provide grades K-12 students with learning experiences not included in the function codes 1100-1300, 1500, 1600, and 1800.
Adopted general fund budget from 2022-2023 to 2026-2027:
$115,000
→
$535,000.
Change over time
Adopted general fund amounts from published PASD budgets
→
$1.5M
↑
1,215.8%
2023-2024
→
$467K
↓
69.1%
2024-2025
→
$649K
↑
39.0%
2025-2026
→
$535K
↓
17.6%
2026-2027
2023-2024
↑
1,215.8% from prior year
$1,513,182
2024-2025
↓
69.1% from prior year
$467,000
2025-2026
↑
39.0% from prior year
$649,129
2026-2027
↓
17.6% from prior year
$535,000
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