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Home / Operation of Non-Instructional Services / Student Activities / PDE account 3210

Personnel Services - Salaries

$1,345,996

2026-2027

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Gross salaries paid to employees of the LEA who are considered to be in positions of a permanent nature or hired temporarily, including personnel substituting for those in permanent positions. This includes gross salary for personnel services rendered while on the payroll of the LEA. (Expenditures may be charged to the following sub-accounts.) (See Job Classification Dimension for specific job titles and descriptions.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↓ 2.4% from prior year

$1,161,874

2022-2023

↓ 2.2% from prior year

$1,135,920

2023-2024

↓ 0.6% from prior year

$1,129,032

2024-2025

↑ 17.7% from prior year

$1,329,355

2025-2026

↓ 1.3% from prior year

$1,311,548

2026-2027

↑ 2.6% from prior year

$1,345,996

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 $1,218,015 — +0.0% —
2018-2019 $1,210,596 -0.6% -0.6% —
2019-2020 $1,135,371 -6.2% -6.8% —
2020-2021 $1,190,727 +4.9% -2.2% —
2021-2022 $1,161,874 -2.4% -4.6% —
2022-2023 $1,135,920 -2.2% -6.7% —
2023-2024 $1,129,032 -0.6% -7.3% —
2024-2025 $1,329,355 +17.7% +9.1% —
2025-2026 $1,311,548 -1.3% +7.7% —
2026-2027 $1,345,996 +2.6% +10.5% —