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Personnel Services - Salaries

PDE account 1410

Part of Other Instructional Programs - Elementary / Secondary

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: $0 → $400,000.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$0

2023-2024

$933,682

2024-2025

↓ 67.9% from prior year

$300,000

2025-2026

↑ 23.3% from prior year

$370,000

2026-2027

↑ 8.1% from prior year

$400,000

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 $0 — +0.0% —
2023-2024 $933,682 — +0.0% —
2024-2025 $300,000 -67.9% +0.0% —
2025-2026 $370,000 +23.3% +0.0% —
2026-2027 $400,000 +8.1% +0.0% —