Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 7.5% from prior year
$770,575
2022-2023
↑ 9.1% from prior year
$840,458
2023-2024
↓ 10.0% from prior year
$756,051
2024-2025
↑ 43.2% from prior year
$1,082,502
2025-2026
↑ 7.1% from prior year
$1,159,640
2026-2027
↓ 20.9% from prior year
$917,669
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 | $857,563 | — | +0.0% | — |
| 2018-2019 | $682,068 | -20.5% | -20.5% | — |
| 2019-2020 | $639,669 | -6.2% | -25.4% | — |
| 2020-2021 | $833,399 | +30.3% | -2.8% | — |
| 2021-2022 | $770,575 | -7.5% | -10.1% | — |
| 2022-2023 | $840,458 | +9.1% | -2.0% | — |
| 2023-2024 | $756,051 | -10.0% | -11.8% | — |
| 2024-2025 | $1,082,502 | +43.2% | +26.2% | — |
| 2025-2026 | $1,159,640 | +7.1% | +35.2% | — |
| 2026-2027 | $917,669 | -20.9% | +7.0% | — |
1160 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $857,563 | — | +0.0% | — |
| 2018-2019 | $682,068 | -20.5% | -20.5% | — |
| 2019-2020 | $639,669 | -6.2% | -25.4% | — |
| 2020-2021 | $833,399 | +30.3% | -2.8% | — |
| 2021-2022 | $770,575 | -7.5% | -10.1% | — |
| 2022-2023 | $840,458 | +9.1% | -2.0% | — |
| 2023-2024 | $756,051 | -10.0% | -11.8% | — |
| 2024-2025 | $1,082,502 | +43.2% | +26.2% | — |
| 2025-2026 | $1,159,640 | +7.1% | +35.2% | — |
| 2026-2027 | $917,669 | -20.9% | +7.0% | — |
Log in or create an account to join the discussion.