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Supplies

PDE account 2460

Part of Support Services - Pupil Health

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: $36,000 → $47,400.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$36,000

2023-2024

↑ 70.2% from prior year

$61,284

2024-2025

↓ 33.4% from prior year

$40,800

2025-2026

↓ 6.9% from prior year

$38,000

2026-2027

↑ 24.7% from prior year

$47,400

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 $36,000 — +0.0% —
2023-2024 $61,284 +70.2% +70.2% —
2024-2025 $40,800 -33.4% +13.3% —
2025-2026 $38,000 -6.9% +5.6% —
2026-2027 $47,400 +24.7% +31.7% —