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:
$616,901
→
$762,897.
Change over time
Adopted general fund amounts from published PASD budgets
$617K
Baseline
2022-2023
→
$651K
↑
5.5%
2023-2024
→
$659K
↑
1.3%
2024-2025
→
$730K
↑
10.7%
2025-2026
→
$763K
↑
4.5%
2026-2027
2022-2023
$616,901
2023-2024
↑
5.5% from prior year
$651,009
2024-2025
↑
1.3% from prior year
$659,426
2025-2026
↑
10.7% from prior year
$730,027
2026-2027
↑
4.5% from prior year
$762,897
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.