Services purchased to operate, repair, maintain, and rent property owned and/or used by the LEA. These services are performed by persons other than LEA employees.
Adopted general fund budget from 2022-2023 to 2026-2027:
$569,470
→
$860,750.
Change over time
Adopted general fund amounts from published PASD budgets
$569K
Baseline
2022-2023
→
$1.1M
↑
94.0%
2023-2024
→
$1.1M
↓
0.1%
2024-2025
→
$1.1M
↑
1.8%
2025-2026
→
$861K
↓
23.4%
2026-2027
2022-2023
$569,470
2023-2024
↑
94.0% from prior year
$1,105,000
2024-2025
↓
0.1% from prior year
$1,104,000
2025-2026
↑
1.8% from prior year
$1,124,300
2026-2027
↓
23.4% from prior year
$860,750
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.