Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 5.3% from prior year
$1,183,642
2022-2023
↑ 10.9% from prior year
$1,312,970
2023-2024
↑ 38.2% from prior year
$1,815,062
2024-2025
↑ 0.1% from prior year
$1,817,784
2025-2026
↓ 5.7% from prior year
$1,714,511
2026-2027
↑ 1.9% from prior year
$1,747,193
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 →$945,442
↑ 8.8% vs. last year
Budget trend
-
View →$612,944
↓ 2.0% vs. last year
Budget trend
-
View →$140,907
↓ 22.2% vs. last year
Budget trend
-
View →$0
Budget trend
-
View →$500
↑ 25.0% vs. last year
Budget trend
-
View →$47,400
↑ 24.7% vs. last year
Budget trend
-
View →$0
Budget trend
-
View →$0
Budget trend
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $771,353 | — | +0.0% | — |
| 2018-2019 | $810,622 | +5.1% | +5.1% | — |
| 2019-2020 | $797,813 | -1.6% | +3.4% | — |
| 2020-2021 | $1,249,792 | +56.7% | +62.0% | — |
| 2021-2022 | $1,183,642 | -5.3% | +53.5% | — |
| 2022-2023 | $1,312,970 | +10.9% | +70.2% | — |
| 2023-2024 | $1,815,062 | +38.2% | +135.3% | — |
| 2024-2025 | $1,817,784 | +0.1% | +135.7% | — |
| 2025-2026 | $1,714,511 | -5.7% | +122.3% | — |
| 2026-2027 | $1,747,193 | +1.9% | +126.5% | — |
2400 · Support Services - Pupil Health
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $771,353 | — | +0.0% | — |
| 2018-2019 | $810,622 | +5.1% | +5.1% | — |
| 2019-2020 | $797,813 | -1.6% | +3.4% | — |
| 2020-2021 | $1,249,792 | +56.7% | +62.0% | — |
| 2021-2022 | $1,183,642 | -5.3% | +53.5% | — |
| 2022-2023 | $1,312,970 | +10.9% | +70.2% | — |
| 2023-2024 | $1,815,062 | +38.2% | +135.3% | — |
| 2024-2025 | $1,817,784 | +0.1% | +135.7% | — |
| 2025-2026 | $1,714,511 | -5.7% | +122.3% | — |
| 2026-2027 | $1,747,193 | +1.9% | +126.5% | — |
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