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Home / Instruction / Special Programs - Elementary / Secondary / PDE account 1220

Personnel Services - Employee Benefits

$4,785,387

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

↑ 11.9% from prior year

$4,093,519

2022-2023

↓ 7.7% from prior year

$3,778,273

2023-2024

↑ 5.9% from prior year

$4,000,562

2024-2025

↓ 1.3% from prior year

$3,947,062

2025-2026

↑ 17.0% from prior year

$4,618,319

2026-2027

↑ 3.6% from prior year

$4,785,387

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 $2,723,095 — +0.0% —
2018-2019 $3,113,238 +14.3% +14.3% —
2019-2020 $3,478,740 +11.7% +27.7% —
2020-2021 $3,656,910 +5.1% +34.3% —
2021-2022 $4,093,519 +11.9% +50.3% —
2022-2023 $3,778,273 -7.7% +38.7% —
2023-2024 $4,000,562 +5.9% +46.9% —
2024-2025 $3,947,062 -1.3% +44.9% —
2025-2026 $4,618,319 +17.0% +69.6% —
2026-2027 $4,785,387 +3.6% +75.7% —