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Debt Service / Other Expenditures and Financing Uses

PDE account 5100

Part of Other Expenditures and Financing Uses

Servicing of the debt of the LEA including payments on general long-term debt, authority obligations and interest.

Adopted general fund budget from 2022-2023 to 2026-2027: $10,623,928 → $13,256,305.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$10,623,928

2023-2024

↑ 17.3% from prior year

$12,460,046

2024-2025

↑ 6.8% from prior year

$13,307,922

2025-2026

↓ 0.4% from prior year

$13,255,366

2026-2027

↑ 0.0% from prior year

$13,256,305

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

Year-by-year detail

Fiscal year Amount Change Since 22-23 Note
2022-2023 $10,623,928 — +0.0% —
2023-2024 $12,460,046 +17.3% +17.3% —
2024-2025 $13,307,922 +6.8% +25.3% —
2025-2026 $13,255,366 -0.4% +24.8% —
2026-2027 $13,256,305 +0.0% +24.8% —