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Support Services

PDE account 2000

Support Services are those services that provide administrative, technical (such as guidance and health), and logistical support to facilitate and enhance instruction. Support Services exist as adjuncts for the fulfillment of the objectives of instruction, community services, and enterprise programs, rather than as entities within themselves.

Adopted general fund budget from 2022-2023 to 2026-2027: $28,715,091 → $38,500,449.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$28,715,091

2023-2024

↑ 12.1% from prior year

$32,179,671

2024-2025

↑ 6.6% from prior year

$34,310,474

2025-2026

↑ 0.9% from prior year

$34,609,946

2026-2027

↑ 11.2% from prior year

$38,500,449

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 $28,715,091 — +0.0% —
2023-2024 $32,179,671 +12.1% +12.1% —
2024-2025 $34,310,474 +6.6% +19.5% —
2025-2026 $34,609,946 +0.9% +20.5% —
2026-2027 $38,500,449 +11.2% +34.1% —