Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.0% from prior year
$25,416
2022-2023
↑ 147.2% from prior year
$62,816
2023-2024
↓ 67.1% from prior year
$20,666
2024-2025
↑ 202.4% from prior year
$62,500
2025-2026
↑ 78.2% from prior year
$111,400
2026-2027
↑ 24.0% from prior year
$138,100
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 | $23,450 | — | +0.0% | — |
| 2018-2019 | $22,200 | -5.3% | -5.3% | — |
| 2019-2020 | $22,650 | +2.0% | -3.4% | — |
| 2020-2021 | $25,416 | +12.2% | +8.4% | — |
| 2021-2022 | $25,416 | +0.0% | +8.4% | — |
| 2022-2023 | $62,816 | +147.2% | +167.9% | — |
| 2023-2024 | $20,666 | -67.1% | -11.9% | — |
| 2024-2025 | $62,500 | +202.4% | +166.5% | — |
| 2025-2026 | $111,400 | +78.2% | +375.1% | — |
| 2026-2027 | $138,100 | +24.0% | +488.9% | — |
2360 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $23,450 | — | +0.0% | — |
| 2018-2019 | $22,200 | -5.3% | -5.3% | — |
| 2019-2020 | $22,650 | +2.0% | -3.4% | — |
| 2020-2021 | $25,416 | +12.2% | +8.4% | — |
| 2021-2022 | $25,416 | +0.0% | +8.4% | — |
| 2022-2023 | $62,816 | +147.2% | +167.9% | — |
| 2023-2024 | $20,666 | -67.1% | -11.9% | — |
| 2024-2025 | $62,500 | +202.4% | +166.5% | — |
| 2025-2026 | $111,400 | +78.2% | +375.1% | — |
| 2026-2027 | $138,100 | +24.0% | +488.9% | — |
Log in or create an account to join the discussion.