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Personnel Services - Employee Benefits

PDE account 1220

Part of Special Programs - Elementary / Secondary

Amounts paid by the LEA on behalf of employees; these amounts are not included in gross salary, but are in addition to that amount. Such payments are fringe benefit payments and, while not paid directly to employees, are part of the cost of personnel services.

Adopted general fund budget from 2022-2023 to 2026-2027: $3,778,273 → $4,785,387.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$3,778,273

2023-2024

↑ 5.9% from prior year

$4,000,562

2024-2025

↓ 1.3% from prior year

$3,947,062

2025-2026

↑ 17.0% from prior year

$4,618,319

2026-2027

↑ 3.6% from prior year

$4,785,387

Budget trend

Year-over-year adopted amounts. Hover a bar to read change notes.

Year-by-year detail

Fiscal year Amount Change Since 22-23 Note
2022-2023 $3,778,273 — +0.0% —
2023-2024 $4,000,562 +5.9% +5.9% —
2024-2025 $3,947,062 -1.3% +4.5% —
2025-2026 $4,618,319 +17.0% +22.2% —
2026-2027 $4,785,387 +3.6% +26.7% —