Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
$0
2022-2023
$18,380,170
2023-2024
↑ 43.1% from prior year
$26,299,458
2024-2025
↑ 32.8% from prior year
$34,931,468
2025-2026
↑ 22.3% from prior year
$42,717,124
2026-2027
↑ 4.9% from prior year
$44,825,161
Budget trend
Year-over-year adopted amounts for the top subcategories. Hover a segment for details.
Subcategories
Adopted 2026-2027 amounts for budget lines that roll up to this total. Click a row to see its trend.
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $0 | — | +0.0% | — |
| 2021-2022 | $0 | — | +0.0% | — |
| 2022-2023 | $18,380,170 | — | +0.0% | — |
| 2023-2024 | $26,299,458 | +43.1% | +0.0% | — |
| 2024-2025 | $34,931,468 | +32.8% | +0.0% | — |
| 2025-2026 | $42,717,124 | +22.3% | +0.0% | — |
| 2026-2027 | $44,825,161 | +4.9% | +0.0% | — |
0800 · Fund Balance
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $0 | — | +0.0% | — |
| 2018-2019 | $0 | — | +0.0% | — |
| 2019-2020 | $0 | — | +0.0% | — |
| 2020-2021 | $0 | — | +0.0% | — |
| 2021-2022 | $0 | — | +0.0% | — |
| 2022-2023 | $18,380,170 | — | +0.0% | — |
| 2023-2024 | $26,299,458 | +43.1% | +0.0% | — |
| 2024-2025 | $34,931,468 | +32.8% | +0.0% | — |
| 2025-2026 | $42,717,124 | +22.3% | +0.0% | — |
| 2026-2027 | $44,825,161 | +4.9% | +0.0% | — |
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