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Home / Support Services / PDE account 2300

Support Services - Administration

$6,728,058

2026-2027

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Activities concerned with establishing and administering policy in connection with operating the LEA. (Record expenditures to the following sub-accounts)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 2.2% from prior year

$4,872,980

2022-2023

↑ 10.6% from prior year

$5,391,331

2023-2024

↑ 2.5% from prior year

$5,527,963

2024-2025

↑ 5.2% from prior year

$5,816,332

2025-2026

↓ 23.6% from prior year

$4,445,450

2026-2027

↑ 51.3% from prior year

$6,728,058

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 →
    $3,501,789

    ↑ 4.6% vs. last year

    Budget trend

  • View →
    $2,270,121

    ↑ 348.2% vs. last year

    Budget trend

  • View →
    $458,023

    ↑ 18.6% vs. last year

    Budget trend

  • View →
    $1,500

    Budget trend

  • View →
    $30,970

    ↓ 17.3% vs. last year

    Budget trend

  • View →
    $138,100

    ↑ 24.0% vs. last year

    Budget trend

  • View →
    $0

    Budget trend

  • View →
    $327,555

    ↑ 493.9% vs. last year

    Budget trend

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $4,946,674 — +0.0% —
2018-2019 $4,559,596 -7.8% -7.8% —
2019-2020 $4,750,822 +4.2% -4.0% —
2020-2021 $4,770,126 +0.4% -3.6% —
2021-2022 $4,872,980 +2.2% -1.5% —
2022-2023 $5,391,331 +10.6% +9.0% —
2023-2024 $5,527,963 +2.5% +11.8% —
2024-2025 $5,816,332 +5.2% +17.6% —
2025-2026 $4,445,450 -23.6% -10.1% —
2026-2027 $6,728,058 +51.3% +36.0% —