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:
$3,029,298
→
$4,303,703.
Change over time
Adopted general fund amounts from published PASD budgets
$3.0M
Baseline
2022-2023
→
$3.4M
↑
13.1%
2023-2024
→
$3.7M
↑
8.8%
2024-2025
→
$3.7M
↓
0.7%
2025-2026
→
$4.3M
↑
16.3%
2026-2027
2022-2023
$3,029,298
2023-2024
↑
13.1% from prior year
$3,427,194
2024-2025
↑
8.8% from prior year
$3,727,737
2025-2026
↓
0.7% from prior year
$3,701,472
2026-2027
↑
16.3% from prior year
$4,303,703
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.