Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 1.2% from prior year
$885,298
2022-2023
↑ 6.0% from prior year
$938,797
2023-2024
↑ 11.3% from prior year
$1,045,292
2024-2025
↓ 0.2% from prior year
$1,042,792
2025-2026
↑ 13.4% from prior year
$1,182,697
2026-2027
↑ 3.0% from prior year
$1,218,370
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 | $463,900 | — | +0.0% | — |
| 2018-2019 | $451,500 | -2.7% | -2.7% | — |
| 2019-2020 | $1,000,500 | +121.6% | +115.7% | — |
| 2020-2021 | $896,147 | -10.4% | +93.2% | — |
| 2021-2022 | $885,298 | -1.2% | +90.8% | — |
| 2022-2023 | $938,797 | +6.0% | +102.4% | — |
| 2023-2024 | $1,045,292 | +11.3% | +125.3% | — |
| 2024-2025 | $1,042,792 | -0.2% | +124.8% | — |
| 2025-2026 | $1,182,697 | +13.4% | +154.9% | — |
| 2026-2027 | $1,218,370 | +3.0% | +162.6% | — |
2660 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $463,900 | — | +0.0% | — |
| 2018-2019 | $451,500 | -2.7% | -2.7% | — |
| 2019-2020 | $1,000,500 | +121.6% | +115.7% | — |
| 2020-2021 | $896,147 | -10.4% | +93.2% | — |
| 2021-2022 | $885,298 | -1.2% | +90.8% | — |
| 2022-2023 | $938,797 | +6.0% | +102.4% | — |
| 2023-2024 | $1,045,292 | +11.3% | +125.3% | — |
| 2024-2025 | $1,042,792 | -0.2% | +124.8% | — |
| 2025-2026 | $1,182,697 | +13.4% | +154.9% | — |
| 2026-2027 | $1,218,370 | +3.0% | +162.6% | — |
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