Gross salaries paid to employees of the LEA who are considered to be in positions of a permanent nature or hired temporarily, including personnel substituting for those in permanent positions.
Adopted general fund budget from 2022-2023 to 2026-2027:
$21,745,402
→
$24,091,510.
Change over time
Adopted general fund amounts from published PASD budgets
$21.7M
Baseline
2022-2023
→
$22.2M
↑
2.2%
2023-2024
→
$22.7M
↑
2.1%
2024-2025
→
$23.2M
↑
2.4%
2025-2026
→
$24.1M
↑
3.7%
2026-2027
2022-2023
$21,745,402
2023-2024
↑
2.2% from prior year
$22,224,031
2024-2025
↑
2.1% from prior year
$22,682,544
2025-2026
↑
2.4% from prior year
$23,235,280
2026-2027
↑
3.7% from prior year
$24,091,510
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.