Amounts paid for services not provided by LEA personnel but rendered by organizations or personnel, other than Professional and Technical Services and Purchased Property Services.
Adopted general fund budget from 2022-2023 to 2026-2027:
$843,814
→
$1,991,674.
Change over time
Adopted general fund amounts from published PASD budgets
$844K
Baseline
2022-2023
→
$1.1M
↑
31.2%
2023-2024
→
$1.4M
↑
27.8%
2024-2025
→
$1.7M
↑
20.5%
2025-2026
→
$2.0M
↑
16.7%
2026-2027
2022-2023
$843,814
2023-2024
↑
31.2% from prior year
$1,107,320
2024-2025
↑
27.8% from prior year
$1,415,221
2025-2026
↑
20.5% from prior year
$1,705,981
2026-2027
↑
16.7% from prior year
$1,991,674
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.