Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 94.9% from prior year
$85,000
2022-2023
↑ 35.3% from prior year
$115,000
2023-2024
↑ 1,215.8% from prior year
$1,513,182
2024-2025
↓ 69.1% from prior year
$467,000
2025-2026
↑ 39.0% from prior year
$649,129
2026-2027
↓ 17.6% from prior year
$535,000
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.
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $80,000 | — | +0.0% | — |
| 2018-2019 | $80,000 | +0.0% | +0.0% | — |
| 2019-2020 | $110,000 | +37.5% | +37.5% | — |
| 2020-2021 | $1,658,644 | +1,407.9% | +1,973.3% | — |
| 2021-2022 | $85,000 | -94.9% | +6.3% | — |
| 2022-2023 | $115,000 | +35.3% | +43.8% | — |
| 2023-2024 | $1,513,182 | +1,215.8% | +1,791.5% | — |
| 2024-2025 | $467,000 | -69.1% | +483.8% | — |
| 2025-2026 | $649,129 | +39.0% | +711.4% | — |
| 2026-2027 | $535,000 | -17.6% | +568.8% | — |
1400 · Other Instructional Programs - Elementary / Secondary
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $80,000 | — | +0.0% | — |
| 2018-2019 | $80,000 | +0.0% | +0.0% | — |
| 2019-2020 | $110,000 | +37.5% | +37.5% | — |
| 2020-2021 | $1,658,644 | +1,407.9% | +1,973.3% | — |
| 2021-2022 | $85,000 | -94.9% | +6.3% | — |
| 2022-2023 | $115,000 | +35.3% | +43.8% | — |
| 2023-2024 | $1,513,182 | +1,215.8% | +1,791.5% | — |
| 2024-2025 | $467,000 | -69.1% | +483.8% | — |
| 2025-2026 | $649,129 | +39.0% | +711.4% | — |
| 2026-2027 | $535,000 | -17.6% | +568.8% | — |
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