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:
$6,163,234
→
$7,430,318.
Change over time
Adopted general fund amounts from published PASD budgets
$6.2M
Baseline
2022-2023
→
$6.3M
↑
2.9%
2023-2024
→
$6.3M
↓
0.5%
2024-2025
→
$6.9M
↑
8.8%
2025-2026
→
$7.4M
↑
8.2%
2026-2027
2022-2023
$6,163,234
2023-2024
↑
2.9% from prior year
$6,345,005
2024-2025
↓
0.5% from prior year
$6,314,208
2025-2026
↑
8.8% from prior year
$6,868,323
2026-2027
↑
8.2% from prior year
$7,430,318
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.