Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 35.9% from prior year
$2,760,694
2022-2023
↑ 3.0% from prior year
$2,843,112
2023-2024
↑ 38.8% from prior year
$3,945,649
2024-2025
↑ 3.0% from prior year
$4,063,579
2025-2026
↑ 11.6% from prior year
$4,536,622
2026-2027
↓ 6.3% from prior year
$4,250,388
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 | $4,590,300 | — | +0.0% | — |
| 2018-2019 | $4,839,613 | +5.4% | +5.4% | — |
| 2019-2020 | $4,872,600 | +0.7% | +6.1% | — |
| 2020-2021 | $4,303,677 | -11.7% | -6.2% | — |
| 2021-2022 | $2,760,694 | -35.9% | -39.9% | — |
| 2022-2023 | $2,843,112 | +3.0% | -38.1% | — |
| 2023-2024 | $3,945,649 | +38.8% | -14.0% | — |
| 2024-2025 | $4,063,579 | +3.0% | -11.5% | — |
| 2025-2026 | $4,536,622 | +11.6% | -1.2% | — |
| 2026-2027 | $4,250,388 | -6.3% | -7.4% | — |
1150 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $4,590,300 | — | +0.0% | — |
| 2018-2019 | $4,839,613 | +5.4% | +5.4% | — |
| 2019-2020 | $4,872,600 | +0.7% | +6.1% | — |
| 2020-2021 | $4,303,677 | -11.7% | -6.2% | — |
| 2021-2022 | $2,760,694 | -35.9% | -39.9% | — |
| 2022-2023 | $2,843,112 | +3.0% | -38.1% | — |
| 2023-2024 | $3,945,649 | +38.8% | -14.0% | — |
| 2024-2025 | $4,063,579 | +3.0% | -11.5% | — |
| 2025-2026 | $4,536,622 | +11.6% | -1.2% | — |
| 2026-2027 | $4,250,388 | -6.3% | -7.4% | — |
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