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Supplies

PDE account 2260

Part of Support Services - Instructional Staff

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: $177,711 → $262,950.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$177,711

2023-2024

↑ 32.5% from prior year

$235,400

2024-2025

↑ 3.0% from prior year

$242,550

2025-2026

↓ 28.6% from prior year

$173,210

2026-2027

↑ 51.8% from prior year

$262,950

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 $177,711 — +0.0% —
2023-2024 $235,400 +32.5% +32.5% —
2024-2025 $242,550 +3.0% +36.5% —
2025-2026 $173,210 -28.6% -2.5% —
2026-2027 $262,950 +51.8% +48.0% —