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:
$2,983,296
→
$3,501,789.
Change over time
Adopted general fund amounts from published PASD budgets
$3.0M
Baseline
2022-2023
→
$3.1M
↑
3.6%
2023-2024
→
$3.2M
↑
4.1%
2024-2025
→
$3.3M
↑
4.1%
2025-2026
→
$3.5M
↑
4.6%
2026-2027
2022-2023
$2,983,296
2023-2024
↑
3.6% from prior year
$3,089,405
2024-2025
↑
4.1% from prior year
$3,216,357
2025-2026
↑
4.1% from prior year
$3,348,562
2026-2027
↑
4.6% from prior year
$3,501,789
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.