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:
$900,641
→
$1,128,113.
Change over time
Adopted general fund amounts from published PASD budgets
$901K
Baseline
2022-2023
→
$1.0M
↑
12.8%
2023-2024
→
$1.2M
↑
15.1%
2024-2025
→
$1.1M
↓
2.5%
2025-2026
→
$1.1M
↓
1.1%
2026-2027
2022-2023
$900,641
2023-2024
↑
12.8% from prior year
$1,015,901
2024-2025
↑
15.1% from prior year
$1,169,306
2025-2026
↓
2.5% from prior year
$1,140,118
2026-2027
↓
1.1% from prior year
$1,128,113
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.