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Home / Instruction / PDE account 1100

Regular Programs - Elementary / Secondary

$48,592,007

2026-2027

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Activities designed to provide grades K–12 students with learning experiences to prepare them for activities as citizens, family members, and non-vocational workers as contrasted with programs designed to improve or overcome physical, mental, social and/or emotional handicaps. (Record expenditures to the following sub-accounts.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 1.4% from prior year

$38,541,936

2022-2023

↑ 8.7% from prior year

$41,894,258

2023-2024

↑ 1.5% from prior year

$42,534,821

2024-2025

↑ 6.4% from prior year

$45,242,234

2025-2026

↑ 6.2% from prior year

$48,033,067

2026-2027

↑ 1.2% from prior year

$48,592,007

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.

  • View →
    $24,091,510

    ↑ 3.7% vs. last year

    Budget trend

  • View →
    $16,854,833

    ↑ 1.1% vs. last year

    Budget trend

  • View →
    $1,538,457

    ↑ 25.0% vs. last year

    Budget trend

  • View →
    $860,750

    ↓ 23.4% vs. last year

    Budget trend

  • View →
    $4,250,388

    ↓ 6.3% vs. last year

    Budget trend

  • View →
    $917,669

    ↓ 20.9% vs. last year

    Budget trend

  • View →
    $72,000

    ↑ 35.8% vs. last year

    Budget trend

  • View →
    $6,400

    ↓ 63.4% vs. last year

    Budget trend

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $36,997,933 — +0.0% —
2018-2019 $37,641,350 +1.7% +1.7% —
2019-2020 $38,791,873 +3.1% +4.8% —
2020-2021 $37,997,934 -2.0% +2.7% —
2021-2022 $38,541,936 +1.4% +4.2% —
2022-2023 $41,894,258 +8.7% +13.2% —
2023-2024 $42,534,821 +1.5% +15.0% —
2024-2025 $45,242,234 +6.4% +22.3% —
2025-2026 $48,033,067 +6.2% +29.8% —
2026-2027 $48,592,007 +1.2% +31.3% —