Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 2.4% from prior year
$160,200
2022-2023
↑ 10.9% from prior year
$177,700
2023-2024
↑ 9.4% from prior year
$194,400
2024-2025
↑ 11.8% from prior year
$217,400
2025-2026
↓ 95.4% from prior year
$10,050
2026-2027
↑ 516.4% from prior year
$61,950
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 | $112,200 | — | +0.0% | — |
| 2018-2019 | $112,200 | +0.0% | +0.0% | — |
| 2019-2020 | $147,200 | +31.2% | +31.2% | — |
| 2020-2021 | $164,200 | +11.5% | +46.3% | — |
| 2021-2022 | $160,200 | -2.4% | +42.8% | — |
| 2022-2023 | $177,700 | +10.9% | +58.4% | — |
| 2023-2024 | $194,400 | +9.4% | +73.3% | — |
| 2024-2025 | $217,400 | +11.8% | +93.8% | — |
| 2025-2026 | $10,050 | -95.4% | -91.0% | — |
| 2026-2027 | $61,950 | +516.4% | -44.8% | — |
1260 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $112,200 | — | +0.0% | — |
| 2018-2019 | $112,200 | +0.0% | +0.0% | — |
| 2019-2020 | $147,200 | +31.2% | +31.2% | — |
| 2020-2021 | $164,200 | +11.5% | +46.3% | — |
| 2021-2022 | $160,200 | -2.4% | +42.8% | — |
| 2022-2023 | $177,700 | +10.9% | +58.4% | — |
| 2023-2024 | $194,400 | +9.4% | +73.3% | — |
| 2024-2025 | $217,400 | +11.8% | +93.8% | — |
| 2025-2026 | $10,050 | -95.4% | -91.0% | — |
| 2026-2027 | $61,950 | +516.4% | -44.8% | — |
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