Physical and mental health services, which are not direct instruction. Included are activities that provide students with appropriate medical, dental, and nurse services.
Adopted general fund budget from 2022-2023 to 2026-2027:
$1,312,970
→
$1,747,193.
Change over time
Adopted general fund amounts from published PASD budgets
$1.3M
Baseline
2022-2023
→
$1.8M
↑
38.2%
2023-2024
→
$1.8M
↑
0.1%
2024-2025
→
$1.7M
↓
5.7%
2025-2026
→
$1.7M
↑
1.9%
2026-2027
2022-2023
$1,312,970
2023-2024
↑
38.2% from prior year
$1,815,062
2024-2025
↑
0.1% from prior year
$1,817,784
2025-2026
↓
5.7% from prior year
$1,714,511
2026-2027
↑
1.9% from prior year
$1,747,193
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