Work in progress — this site is under active development and some data may be incomplete or change.
Change over time
Adopted general fund amounts from published PASD budgets
→
$4.1M
↑
13.7%
2023-2024
→
$5.1M
↑
24.4%
2024-2025
2023-2024
↑
13.7% from prior year
$4,108,265
2024-2025
↑
24.4% from prior year
$5,108,922
2025-2026
↓
7.5% from prior year
$4,724,366
2026-2027
↑
0.0% from prior year
$4,724,366
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.
Year-by-year detail
| Fiscal year |
Amount |
Change |
Since 22-23 |
Note |
|
2022-2023
|
$3,612,135 |
—
|
+0.0%
|
—
|
|
2023-2024
|
$4,108,265 |
+13.7%
|
+13.7%
|
—
|
|
2024-2025
|
$5,108,922 |
+24.4%
|
+41.4%
|
—
|
|
2025-2026
|
$4,724,366 |
-7.5%
|
+30.8%
|
—
|
|
2026-2027
|
$4,724,366 |
+0.0%
|
+30.8%
|
—
|