Services purchased to operate, repair, maintain, and rent property owned and/or used by the LEA. These services are performed by persons other than LEA employees.
Adopted general fund budget from 2022-2023 to 2026-2027:
$618,841
→
$797,200.
Change over time
Adopted general fund amounts from published PASD budgets
$619K
Baseline
2022-2023
→
$648K
↑
4.7%
2023-2024
→
$665K
↑
2.6%
2024-2025
→
$671K
↑
0.9%
2025-2026
→
$797K
↑
18.8%
2026-2027
2022-2023
$618,841
2023-2024
↑
4.7% from prior year
$647,840
2024-2025
↑
2.6% from prior year
$664,840
2025-2026
↑
0.9% from prior year
$670,840
2026-2027
↑
18.8% from prior year
$797,200
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.