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:
$1,023,728
→
$2,194,824.
Change over time
Adopted general fund amounts from published PASD budgets
$1.0M
Baseline
2022-2023
→
$1.0M
↑
2.0%
2023-2024
→
$1.2M
↑
17.3%
2024-2025
→
$2.1M
↑
72.7%
2025-2026
→
$2.2M
↑
3.7%
2026-2027
2022-2023
$1,023,728
2023-2024
↑
2.0% from prior year
$1,044,561
2024-2025
↑
17.3% from prior year
$1,225,362
2025-2026
↑
72.7% from prior year
$2,115,952
2026-2027
↑
3.7% from prior year
$2,194,824
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.