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:
$739,158
→
$945,442.
Change over time
Adopted general fund amounts from published PASD budgets
$739K
Baseline
2022-2023
→
$861K
↑
16.5%
2023-2024
→
$881K
↑
2.3%
2024-2025
→
$869K
↓
1.3%
2025-2026
→
$945K
↑
8.8%
2026-2027
2022-2023
$739,158
2023-2024
↑
16.5% from prior year
$861,079
2024-2025
↑
2.3% from prior year
$880,950
2025-2026
↓
1.3% from prior year
$869,204
2026-2027
↑
8.8% from prior year
$945,442
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.