Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 6.1% from prior year
$53,600
2022-2023
↓ 14.2% from prior year
$46,000
2023-2024
↑ 56.6% from prior year
$72,050
2024-2025
↑ 19.4% from prior year
$86,050
2025-2026
↓ 81.1% from prior year
$16,300
2026-2027
↑ 33.1% from prior year
$21,700
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 | $58,700 | — | +0.0% | — |
| 2018-2019 | $57,900 | -1.4% | -1.4% | — |
| 2019-2020 | $56,900 | -1.7% | -3.1% | — |
| 2020-2021 | $57,100 | +0.4% | -2.7% | — |
| 2021-2022 | $53,600 | -6.1% | -8.7% | — |
| 2022-2023 | $46,000 | -14.2% | -21.6% | — |
| 2023-2024 | $72,050 | +56.6% | +22.7% | — |
| 2024-2025 | $86,050 | +19.4% | +46.6% | — |
| 2025-2026 | $16,300 | -81.1% | -72.2% | — |
| 2026-2027 | $21,700 | +33.1% | -63.0% | — |
2160 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $58,700 | — | +0.0% | — |
| 2018-2019 | $57,900 | -1.4% | -1.4% | — |
| 2019-2020 | $56,900 | -1.7% | -3.1% | — |
| 2020-2021 | $57,100 | +0.4% | -2.7% | — |
| 2021-2022 | $53,600 | -6.1% | -8.7% | — |
| 2022-2023 | $46,000 | -14.2% | -21.6% | — |
| 2023-2024 | $72,050 | +56.6% | +22.7% | — |
| 2024-2025 | $86,050 | +19.4% | +46.6% | — |
| 2025-2026 | $16,300 | -81.1% | -72.2% | — |
| 2026-2027 | $21,700 | +33.1% | -63.0% | — |
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