Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 2.8% from prior year
$4,787,877
2022-2023
↑ 0.1% from prior year
$4,790,532
2023-2024
↑ 2.6% from prior year
$4,914,967
2024-2025
↑ 6.5% from prior year
$5,236,777
2025-2026
↑ 4.7% from prior year
$5,480,826
2026-2027
↑ 1.0% from prior year
$5,537,377
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 | $4,376,934 | — | +0.0% | — |
| 2018-2019 | $4,752,728 | +8.6% | +8.6% | — |
| 2019-2020 | $4,966,363 | +4.5% | +13.5% | — |
| 2020-2021 | $4,658,000 | -6.2% | +6.4% | — |
| 2021-2022 | $4,787,877 | +2.8% | +9.4% | — |
| 2022-2023 | $4,790,532 | +0.1% | +9.4% | — |
| 2023-2024 | $4,914,967 | +2.6% | +12.3% | — |
| 2024-2025 | $5,236,777 | +6.5% | +19.6% | — |
| 2025-2026 | $5,480,826 | +4.7% | +25.2% | — |
| 2026-2027 | $5,537,377 | +1.0% | +26.5% | — |
2750 · Other Purchased Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $4,376,934 | — | +0.0% | — |
| 2018-2019 | $4,752,728 | +8.6% | +8.6% | — |
| 2019-2020 | $4,966,363 | +4.5% | +13.5% | — |
| 2020-2021 | $4,658,000 | -6.2% | +6.4% | — |
| 2021-2022 | $4,787,877 | +2.8% | +9.4% | — |
| 2022-2023 | $4,790,532 | +0.1% | +9.4% | — |
| 2023-2024 | $4,914,967 | +2.6% | +12.3% | — |
| 2024-2025 | $5,236,777 | +6.5% | +19.6% | — |
| 2025-2026 | $5,480,826 | +4.7% | +25.2% | — |
| 2026-2027 | $5,537,377 | +1.0% | +26.5% | — |
Log in or create an account to join the discussion.