Change over time
Adopted general fund amounts from published PASD budgets
2022-2023
$82,534,743
2023-2024
↑ 5.4% from prior year
$86,978,188
2024-2025
↑ 5.0% from prior year
$91,328,270
2025-2026
↑ 7.1% from prior year
$97,819,870
2026-2027
↑ 4.8% from prior year
$102,467,844
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
- 6111 · Current Real Estate Taxes Revenue
- 6112 · Interim Real Estate Taxes Revenue
- 6113 · Public Utility Realty Taxes Revenue
- 6120 · Current Per Capita Taxes, Section 679 Revenue
- 6140 · Current Act 511 Taxes - Flat Rate Assessments Revenue
- 6150 · Current Act 511 Taxes - Proportional Assessments Revenue
- 6400 · Delinquencies on Taxes Levied / Assessed by the LEA Revenue
- 6500 · Earnings on Investments Revenue
- 6700 · Revenues from LEA Activities Revenue
- 6800 · Revenues from Intermediary Sources / Pass-Through Funds Revenue
- 6910 · Rentals Revenue
- 6920 · Contributions and Donations from Private Sources Revenue
- 6940 · Tuition from Patrons Revenue
- 6990 · Refunds and Other Miscellaneous Revenue Revenue