Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 17.4% from prior year
$172,417
2022-2023
↑ 3.1% from prior year
$177,711
2023-2024
↑ 32.5% from prior year
$235,400
2024-2025
↑ 3.0% from prior year
$242,550
2025-2026
↓ 28.6% from prior year
$173,210
2026-2027
↑ 51.8% from prior year
$262,950
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 | $238,030 | — | +0.0% | — |
| 2018-2019 | $203,245 | -14.6% | -14.6% | — |
| 2019-2020 | $128,242 | -36.9% | -46.1% | — |
| 2020-2021 | $146,917 | +14.6% | -38.3% | — |
| 2021-2022 | $172,417 | +17.4% | -27.6% | — |
| 2022-2023 | $177,711 | +3.1% | -25.3% | — |
| 2023-2024 | $235,400 | +32.5% | -1.1% | — |
| 2024-2025 | $242,550 | +3.0% | +1.9% | — |
| 2025-2026 | $173,210 | -28.6% | -27.2% | — |
| 2026-2027 | $262,950 | +51.8% | +10.5% | — |
2260 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $238,030 | — | +0.0% | — |
| 2018-2019 | $203,245 | -14.6% | -14.6% | — |
| 2019-2020 | $128,242 | -36.9% | -46.1% | — |
| 2020-2021 | $146,917 | +14.6% | -38.3% | — |
| 2021-2022 | $172,417 | +17.4% | -27.6% | — |
| 2022-2023 | $177,711 | +3.1% | -25.3% | — |
| 2023-2024 | $235,400 | +32.5% | -1.1% | — |
| 2024-2025 | $242,550 | +3.0% | +1.9% | — |
| 2025-2026 | $173,210 | -28.6% | -27.2% | — |
| 2026-2027 | $262,950 | +51.8% | +10.5% | — |
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