Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.1% from prior year
$103,068
2022-2023
↓ 7.4% from prior year
$95,450
2023-2024
↑ 23.4% from prior year
$117,750
2024-2025
↑ 6.8% from prior year
$125,750
2025-2026
↑ 6.5% from prior year
$133,950
2026-2027
↑ 28.5% from prior year
$172,088
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 | $76,050 | — | +0.0% | — |
| 2018-2019 | $91,650 | +20.5% | +20.5% | — |
| 2019-2020 | $76,479 | -16.6% | +0.6% | — |
| 2020-2021 | $102,918 | +34.6% | +35.3% | — |
| 2021-2022 | $103,068 | +0.1% | +35.5% | — |
| 2022-2023 | $95,450 | -7.4% | +25.5% | — |
| 2023-2024 | $117,750 | +23.4% | +54.8% | — |
| 2024-2025 | $125,750 | +6.8% | +65.4% | — |
| 2025-2026 | $133,950 | +6.5% | +76.1% | — |
| 2026-2027 | $172,088 | +28.5% | +126.3% | — |
3260 · Supplies
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $76,050 | — | +0.0% | — |
| 2018-2019 | $91,650 | +20.5% | +20.5% | — |
| 2019-2020 | $76,479 | -16.6% | +0.6% | — |
| 2020-2021 | $102,918 | +34.6% | +35.3% | — |
| 2021-2022 | $103,068 | +0.1% | +35.5% | — |
| 2022-2023 | $95,450 | -7.4% | +25.5% | — |
| 2023-2024 | $117,750 | +23.4% | +54.8% | — |
| 2024-2025 | $125,750 | +6.8% | +65.4% | — |
| 2025-2026 | $133,950 | +6.5% | +76.1% | — |
| 2026-2027 | $172,088 | +28.5% | +126.3% | — |
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