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Home / PDE account 1000

Instruction

$67,872,757

2026-2027

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Instruction includes all those activities dealing directly with the interaction between teachers and 1 students and related costs , which can be directly attributed to a program of instruction. Teaching may be provided for students in a school classroom, in another location such as a home or hospital, and in other learning situations such as those involving co-curricular activities. It may also be provided through some other approved medium such as web-based/ computerized, television, radio, telephone, and correspondence. Included here are the activities of aides or classroom assistance of any type (clerks, graders, teaching machines, etc.) that assist in the instructional process. Do not record administrative instructional support costs here. 1 Related costs include instructional expenditures for salaries, contracted services, travel expenses, equipment rental, supplies, books, technology hardware and software, maintenance costs directly attributable to instructional equipment and other expenses such as sabbatical leaves. INSTRUCTION FUNCTION AND PROGRAM CODINGProgram coding is included in the instruction function, e.g. 1000, 1100, 1200: 1000 is the Instruction Function and 1100 is the Regular Instruction Program, 1200 is the Special Instruction Program, etc.

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 1.6% from prior year

$56,496,097

2022-2023

↑ 7.4% from prior year

$60,653,402

2023-2024

↓ 0.7% from prior year

$60,230,893

2024-2025

↑ 3.3% from prior year

$62,210,040

2025-2026

↑ 8.6% from prior year

$67,571,822

2026-2027

↑ 0.4% from prior year

$67,872,757

Budget trend

Year-over-year adopted amounts for the top subcategories. Hover a segment for details.

Subcategories

Adopted 2026-2027 amounts for budget lines that roll up to this total. Click a row to see its trend.

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    $48,592,007

    ↑ 1.2% vs. last year

    Budget trend

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    $16,754,076

    ↓ 2.5% vs. last year

    Budget trend

  • View →
    $1,991,674

    ↑ 16.7% vs. last year

    Budget trend

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    $535,000

    ↓ 17.6% vs. last year

    Budget trend

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    $0

    Budget trend

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    $0

    Budget trend

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    $0

    Budget trend

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    $0

    Budget trend

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $51,482,596 — +0.0% —
2018-2019 $52,871,501 +2.7% +2.7% —
2019-2020 $54,501,273 +3.1% +5.9% —
2020-2021 $55,622,600 +2.1% +8.0% —
2021-2022 $56,496,097 +1.6% +9.7% —
2022-2023 $60,653,402 +7.4% +17.8% —
2023-2024 $60,230,893 -0.7% +17.0% —
2024-2025 $62,210,040 +3.3% +20.8% —
2025-2026 $67,571,822 +8.6% +31.3% —
2026-2027 $67,872,757 +0.4% +31.8% —