Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.0% from prior year
$22,500
2022-2023
↑ 60.0% from prior year
$36,000
2023-2024
↑ 70.2% from prior year
$61,284
2024-2025
↓ 33.4% from prior year
$40,800
2025-2026
↓ 6.9% from prior year
$38,000
2026-2027
↑ 24.7% from prior year
$47,400
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 | $27,850 | — | +0.0% | — |
| 2018-2019 | $27,850 | +0.0% | +0.0% | — |
| 2019-2020 | $23,000 | -17.4% | -17.4% | — |
| 2020-2021 | $22,500 | -2.2% | -19.2% | — |
| 2021-2022 | $22,500 | +0.0% | -19.2% | — |
| 2022-2023 | $36,000 | +60.0% | +29.3% | — |
| 2023-2024 | $61,284 | +70.2% | +120.1% | — |
| 2024-2025 | $40,800 | -33.4% | +46.5% | — |
| 2025-2026 | $38,000 | -6.9% | +36.4% | — |
| 2026-2027 | $47,400 | +24.7% | +70.2% | — |
2460 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $27,850 | — | +0.0% | — |
| 2018-2019 | $27,850 | +0.0% | +0.0% | — |
| 2019-2020 | $23,000 | -17.4% | -17.4% | — |
| 2020-2021 | $22,500 | -2.2% | -19.2% | — |
| 2021-2022 | $22,500 | +0.0% | -19.2% | — |
| 2022-2023 | $36,000 | +60.0% | +29.3% | — |
| 2023-2024 | $61,284 | +70.2% | +120.1% | — |
| 2024-2025 | $40,800 | -33.4% | +46.5% | — |
| 2025-2026 | $38,000 | -6.9% | +36.4% | — |
| 2026-2027 | $47,400 | +24.7% | +70.2% | — |
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