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Personnel Services - Employee Benefits

PDE account 2220

Part of Support Services - Instructional Staff

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: $649,613 → $1,383,411.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$649,613

2023-2024

↓ 6.0% from prior year

$610,645

2024-2025

↑ 26.6% from prior year

$772,824

2025-2026

↑ 4.1% from prior year

$804,455

2026-2027

↑ 72.0% from prior year

$1,383,411

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 $649,613 — +0.0% —
2023-2024 $610,645 -6.0% -6.0% —
2024-2025 $772,824 +26.6% +19.0% —
2025-2026 $804,455 +4.1% +23.8% —
2026-2027 $1,383,411 +72.0% +113.0% —