Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 11.9% from prior year
$17,134,551
2022-2023
↑ 3.9% from prior year
$17,800,330
2023-2024
↓ 15.3% from prior year
$15,075,570
2024-2025
↑ 0.1% from prior year
$15,085,585
2025-2026
↑ 13.9% from prior year
$17,183,645
2026-2027
↓ 2.5% from prior year
$16,754,076
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.
-
View →$7,430,318
↑ 8.2% vs. last year
Budget trend
-
View →$4,785,387
↑ 3.6% vs. last year
Budget trend
-
View →$842,698
↓ 52.3% vs. last year
Budget trend
-
View →$0
Budget trend
-
View →$3,623,723
↓ 7.3% vs. last year
Budget trend
-
View →$61,950
↑ 516.4% vs. last year
Budget trend
-
View →$10,000
Budget trend
-
View →$0
↓ 100.0% vs. last year
Budget trend
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $13,165,194 | — | +0.0% | — |
| 2018-2019 | $14,155,151 | +7.5% | +7.5% | — |
| 2019-2020 | $14,824,400 | +4.7% | +12.6% | — |
| 2020-2021 | $15,315,194 | +3.3% | +16.3% | — |
| 2021-2022 | $17,134,551 | +11.9% | +30.2% | — |
| 2022-2023 | $17,800,330 | +3.9% | +35.2% | — |
| 2023-2024 | $15,075,570 | -15.3% | +14.5% | — |
| 2024-2025 | $15,085,585 | +0.1% | +14.6% | — |
| 2025-2026 | $17,183,645 | +13.9% | +30.5% | — |
| 2026-2027 | $16,754,076 | -2.5% | +27.3% | — |
1200 · Special Programs - Elementary / Secondary
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $13,165,194 | — | +0.0% | — |
| 2018-2019 | $14,155,151 | +7.5% | +7.5% | — |
| 2019-2020 | $14,824,400 | +4.7% | +12.6% | — |
| 2020-2021 | $15,315,194 | +3.3% | +16.3% | — |
| 2021-2022 | $17,134,551 | +11.9% | +30.2% | — |
| 2022-2023 | $17,800,330 | +3.9% | +35.2% | — |
| 2023-2024 | $15,075,570 | -15.3% | +14.5% | — |
| 2024-2025 | $15,085,585 | +0.1% | +14.6% | — |
| 2025-2026 | $17,183,645 | +13.9% | +30.5% | — |
| 2026-2027 | $16,754,076 | -2.5% | +27.3% | — |
Log in or create an account to join the discussion.