Expenditures include those activities concerned with the conveyance of students to and from school, as provided by State and Federal law. It includes transportation costs only for trips between home and school and from school to school.
Adopted general fund budget from 2022-2023 to 2026-2027:
$5,133,675
→
$6,018,127.
Change over time
Adopted general fund amounts from published PASD budgets
$5.1M
Baseline
2022-2023
→
$5.3M
↑
3.1%
2023-2024
→
$5.6M
↑
6.6%
2024-2025
→
$5.9M
↑
4.6%
2025-2026
→
$6.0M
↑
1.9%
2026-2027
2022-2023
$5,133,675
2023-2024
↑
3.1% from prior year
$5,291,257
2024-2025
↑
6.6% from prior year
$5,642,257
2025-2026
↑
4.6% from prior year
$5,904,331
2026-2027
↑
1.9% from prior year
$6,018,127
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