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Support Services

$38,500,449

2026-2027

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Support Services are those services that provide administrative, technical (such as guidance and health), and logistical support to facilitate and enhance instruction. Support Services exist as adjuncts for the fulfillment of the objectives of instruction, community services, and enterprise programs, rather than as entities within themselves. (Record expenditures to the following sub- accounts.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 7.3% from prior year

$28,841,758

2022-2023

↓ 0.4% from prior year

$28,715,091

2023-2024

↑ 12.1% from prior year

$32,179,671

2024-2025

↑ 6.6% from prior year

$34,310,474

2025-2026

↑ 0.9% from prior year

$34,609,946

2026-2027

↑ 11.2% from prior year

$38,500,449

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 →
    $7,123,930

    ↓ 5.5% vs. last year

    Budget trend

  • View →
    $4,220,885

    ↑ 29.4% vs. last year

    Budget trend

  • View →
    $6,728,058

    ↑ 51.3% vs. last year

    Budget trend

  • View →
    $1,747,193

    ↑ 1.9% vs. last year

    Budget trend

  • View →
    $1,347,536

    ↑ 2.5% vs. last year

    Budget trend

  • View →
    $8,086,892

    ↑ 6.7% vs. last year

    Budget trend

  • View →
    $6,018,127

    ↑ 1.9% vs. last year

    Budget trend

  • View →
    $3,190,828

    ↑ 13.5% vs. last year

    Budget trend

  • View →
    $37,000

    ↑ 0.0% vs. last year

    Budget trend

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $25,127,490 — +0.0% —
2018-2019 $25,071,782 -0.2% -0.2% —
2019-2020 $25,858,823 +3.1% +2.9% —
2020-2021 $26,886,999 +4.0% +7.0% —
2021-2022 $28,841,758 +7.3% +14.8% —
2022-2023 $28,715,091 -0.4% +14.3% —
2023-2024 $32,179,671 +12.1% +28.1% —
2024-2025 $34,310,474 +6.6% +36.5% —
2025-2026 $34,609,946 +0.9% +37.7% —
2026-2027 $38,500,449 +11.2% +53.2% —