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Support Services - Instructional Staff

PDE account 2200

Part of Support Services

Activities associated with assisting, supporting, advising, and directing the instructional staff with or on the content and process of providing learning experiences for students.

Adopted general fund budget from 2022-2023 to 2026-2027: $2,037,952 → $4,220,885.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$2,037,952

2023-2024

↑ 8.1% from prior year

$2,203,906

2024-2025

↑ 9.2% from prior year

$2,406,770

2025-2026

↑ 35.5% from prior year

$3,261,717

2026-2027

↑ 29.4% from prior year

$4,220,885

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 $2,037,952 — +0.0% —
2023-2024 $2,203,906 +8.1% +8.1% —
2024-2025 $2,406,770 +9.2% +18.1% —
2025-2026 $3,261,717 +35.5% +60.0% —
2026-2027 $4,220,885 +29.4% +107.1% —