Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.0% from prior year
$275,500
2022-2023
↑ 45.3% from prior year
$400,200
2023-2024
↑ 7.5% from prior year
$430,200
2024-2025
↑ 11.2% from prior year
$478,200
2025-2026
↓ 1.6% from prior year
$470,380
2026-2027
↑ 20.0% from prior year
$564,300
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 | $301,500 | — | +0.0% | — |
| 2018-2019 | $290,263 | -3.7% | -3.7% | — |
| 2019-2020 | $283,762 | -2.2% | -5.9% | — |
| 2020-2021 | $275,500 | -2.9% | -8.6% | — |
| 2021-2022 | $275,500 | +0.0% | -8.6% | — |
| 2022-2023 | $400,200 | +45.3% | +32.7% | — |
| 2023-2024 | $430,200 | +7.5% | +42.7% | — |
| 2024-2025 | $478,200 | +11.2% | +58.6% | — |
| 2025-2026 | $470,380 | -1.6% | +56.0% | — |
| 2026-2027 | $564,300 | +20.0% | +87.2% | — |
2860 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $301,500 | — | +0.0% | — |
| 2018-2019 | $290,263 | -3.7% | -3.7% | — |
| 2019-2020 | $283,762 | -2.2% | -5.9% | — |
| 2020-2021 | $275,500 | -2.9% | -8.6% | — |
| 2021-2022 | $275,500 | +0.0% | -8.6% | — |
| 2022-2023 | $400,200 | +45.3% | +32.7% | — |
| 2023-2024 | $430,200 | +7.5% | +42.7% | — |
| 2024-2025 | $478,200 | +11.2% | +58.6% | — |
| 2025-2026 | $470,380 | -1.6% | +56.0% | — |
| 2026-2027 | $564,300 | +20.0% | +87.2% | — |
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