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Supplies

PDE account 2160

Part of Support Services - Students

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: $46,000 → $21,700.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$46,000

2023-2024

↑ 56.6% from prior year

$72,050

2024-2025

↑ 19.4% from prior year

$86,050

2025-2026

↓ 81.1% from prior year

$16,300

2026-2027

↑ 33.1% from prior year

$21,700

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 $46,000 — +0.0% —
2023-2024 $72,050 +56.6% +56.6% —
2024-2025 $86,050 +19.4% +87.1% —
2025-2026 $16,300 -81.1% -64.6% —
2026-2027 $21,700 +33.1% -52.8% —