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Home / Support Services / PDE account 2200

Support Services - Instructional Staff

$4,220,885

2026-2027

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Activities associated with assisting, supporting, advising, and directing the instructional staff with or on the content and process of providing learning experiences for students. (Record expenditures (Expenditures for school library services are recorded to 2250.) to the following sub-accounts.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 0.9% from prior year

$2,127,109

2022-2023

↓ 4.2% from prior year

$2,037,952

2023-2024

↑ 8.1% from prior year

$2,203,906

2024-2025

↑ 9.2% from prior year

$2,406,770

2025-2026

↑ 35.5% from prior year

$3,261,717

2026-2027

↑ 29.4% from prior year

$4,220,885

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 →
    $2,194,824

    ↑ 3.7% vs. last year

    Budget trend

  • View →
    $1,383,411

    ↑ 72.0% vs. last year

    Budget trend

  • View →
    $352,700

    ↑ 133.6% vs. last year

    Budget trend

  • View →
    $0

    Budget trend

  • View →
    $0

    ↓ 100.0% vs. last year

    Budget trend

  • View →
    $262,950

    ↑ 51.8% vs. last year

    Budget trend

  • View →
    $25,000

    ↑ 66.7% vs. last year

    Budget trend

  • View →
    $2,000

    Budget trend

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $1,917,228 — +0.0% —
2018-2019 $1,916,083 -0.1% -0.1% —
2019-2020 $1,853,550 -3.3% -3.3% —
2020-2021 $2,108,345 +13.7% +10.0% —
2021-2022 $2,127,109 +0.9% +10.9% —
2022-2023 $2,037,952 -4.2% +6.3% —
2023-2024 $2,203,906 +8.1% +15.0% —
2024-2025 $2,406,770 +9.2% +25.5% —
2025-2026 $3,261,717 +35.5% +70.1% —
2026-2027 $4,220,885 +29.4% +120.2% —