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:
$141,716
→
$179,163.
Change over time
Adopted general fund amounts from published PASD budgets
$142K
Baseline
2022-2023
→
$148K
↑
4.2%
2023-2024
→
$155K
↑
4.9%
2024-2025
→
$172K
↑
10.7%
2025-2026
→
$179K
↑
4.5%
2026-2027
2022-2023
$141,716
2023-2024
↑
4.2% from prior year
$147,675
2024-2025
↑
4.9% from prior year
$154,965
2025-2026
↑
10.7% from prior year
$171,524
2026-2027
↑
4.5% from prior year
$179,163
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.