Change over time
Adopted general fund amounts from published PASD budgets
2022-2023
$5,391,331
2023-2024
↑ 2.5% from prior year
$5,527,963
2024-2025
↑ 5.2% from prior year
$5,816,332
2025-2026
↓ 23.6% from prior year
$4,445,450
2026-2027
↑ 51.3% from prior year
$6,728,058
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.
Subcategories
Drill into individual budget lines that roll up to this total
- 2310 · Personnel Services - Salaries Expense
- 2320 · Personnel Services - Employee Benefits Expense
- 2330 · Purchased Professional and Technical Services Expense
- 2340 · Purchased Property Services Expense
- 2350 · Other Purchased Services Expense
- 2360 · Supplies Expense
- 2380 · Other Objects Expense