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Home / Instruction / Regular Programs - Elementary / Secondary / PDE account 1120

Personnel Services - Employee Benefits

$16,854,833

2026-2027

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Amounts paid by the LEA on behalf of employees; these amounts are not included in gross salary, but are in addition to that amount. Such payments are fringe benefit payments; and, while not paid directly to employees, are part of the cost of personnel services. (Charges are not recorded to this account but to the following sub-accounts.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↓ 0.2% from prior year

$12,507,615

2022-2023

↑ 17.2% from prior year

$14,657,257

2023-2024

↓ 6.8% from prior year

$13,663,240

2024-2025

↑ 12.0% from prior year

$15,301,135

2025-2026

↑ 9.0% from prior year

$16,675,556

2026-2027

↑ 1.1% from prior year

$16,854,833

Budget trend

Year-over-year adopted amounts. Hover a bar to read change notes.

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $10,525,617 — +0.0% —
2018-2019 $11,325,449 +7.6% +7.6% —
2019-2020 $12,075,032 +6.6% +14.7% —
2020-2021 $12,529,803 +3.8% +19.0% —
2021-2022 $12,507,615 -0.2% +18.8% —
2022-2023 $14,657,257 +17.2% +39.3% —
2023-2024 $13,663,240 -6.8% +29.8% —
2024-2025 $15,301,135 +12.0% +45.4% —
2025-2026 $16,675,556 +9.0% +58.4% —
2026-2027 $16,854,833 +1.1% +60.1% —