Change over time
Adopted general fund amounts from published PASD budgets
2022-2023
$1,064,859
2023-2024
↑ 6.2% from prior year
$1,130,650
2024-2025
↑ 1.5% from prior year
$1,147,160
2025-2026
↑ 14.5% from prior year
$1,314,036
2026-2027
↑ 2.5% from prior year
$1,347,536
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
- 2510 · Personnel Services - Salaries Expense
- 2520 · Personnel Services - Employee Benefits Expense
- 2530 · Purchased Professional and Technical Services Expense
- 2540 · Purchased Property Services Expense
- 2550 · Other Purchased Services Expense
- 2560 · Supplies Expense
- 2580 · Other Objects Expense