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:
$2,507,279
→
$3,023,908.
Change over time
Adopted general fund amounts from published PASD budgets
$2.5M
Baseline
2022-2023
→
$2.6M
↑
1.9%
2023-2024
→
$2.6M
↑
1.9%
2024-2025
→
$2.8M
↑
7.2%
2025-2026
→
$3.0M
↑
8.4%
2026-2027
2022-2023
$2,507,279
2023-2024
↑
1.9% from prior year
$2,555,490
2024-2025
↑
1.9% from prior year
$2,603,488
2025-2026
↑
7.2% from prior year
$2,790,364
2026-2027
↑
8.4% from prior year
$3,023,908
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.