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Home / Instruction / Special Programs - Elementary / Secondary / PDE account 1270

Property

Expenditures for the acquisition of fixed / capital assets, including expenditures for land or existing buildings and improvements of grounds; initial equipment; additional equipment and replacement of equipment. Also include the initial capital outlay for GASB 87 leases & GASB 96 other right to use arrangements such as SBITAs. (Charges are not recorded to this account but to the following sub-accounts.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 41.7% from prior year

$8,500

2022-2023

↑ 123.5% from prior year

$19,000

2023-2024

↓ 34.2% from prior year

$12,500

2024-2025

↑ 0.0% from prior year

$12,500

2025-2026

↓ 100.0% from prior year

$0

2026-2027

$10,000

Budget trend

Year-over-year adopted amounts. Hover a bar to read change notes.

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $36,000 +0.0%
2018-2019 $28,500 -20.8% -20.8%
2019-2020 $42,500 +49.1% +18.1%
2020-2021 $6,000 -85.9% -83.3%
2021-2022 $8,500 +41.7% -76.4%
2022-2023 $19,000 +123.5% -47.2%
2023-2024 $12,500 -34.2% -65.3%
2024-2025 $12,500 +0.0% -65.3%
2025-2026 $0 -100.0% -100.0%
2026-2027 $10,000 -72.2%