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Personnel Services - Employee Benefits

$2,746,977

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

↑ 1.5% from prior year

$1,790,137

2022-2023

↑ 3.5% from prior year

$1,852,655

2023-2024

↑ 14.8% from prior year

$2,126,535

2024-2025

↑ 9.0% from prior year

$2,318,822

2025-2026

↑ 59.6% from prior year

$3,701,470

2026-2027

↓ 25.8% from prior year

$2,746,977

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 $1,202,572 — +0.0% —
2018-2019 $1,247,563 +3.7% +3.7% —
2019-2020 $1,381,897 +10.8% +14.9% —
2020-2021 $1,763,498 +27.6% +46.6% —
2021-2022 $1,790,137 +1.5% +48.9% —
2022-2023 $1,852,655 +3.5% +54.1% —
2023-2024 $2,126,535 +14.8% +76.8% —
2024-2025 $2,318,822 +9.0% +92.8% —
2025-2026 $3,701,470 +59.6% +207.8% —
2026-2027 $2,746,977 -25.8% +128.4% —