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Other Expenditures and Financing Uses

$15,584,338

2026-2027

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This category includes current debt service expenditures and other expenses (expenditures and other financing uses). Other financing uses represent the disbursement of governmental funds not classified in other functional areas that require budgetary and accounting control. These include the refunding of debt and transfers of monies from one fund to another and to component units. Other expenditures recorded to this account series include refunds of prior period receipts and revenues, and current debt service expenditures. (Transactions should be recorded to the following sub-accounts)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↓ 5.0% from prior year

$10,913,744

2022-2023

↑ 8.0% from prior year

$11,792,268

2023-2024

↑ 15.9% from prior year

$13,667,303

2024-2025

↑ 6.2% from prior year

$14,515,179

2025-2026

↓ 0.1% from prior year

$14,504,785

2026-2027

↑ 7.4% from prior year

$15,584,338

Budget trend

Year-over-year adopted amounts for the top subcategories. Hover a segment for details.

Subcategories

Adopted 2026-2027 amounts for budget lines that roll up to this total. Click a row to see its trend.

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    $13,256,305

    ↑ 0.0% vs. last year

    Budget trend

  • View →
    $1,420,776

    ↑ 373.6% vs. last year

    Budget trend

  • View →
    $607,257

    ↑ 0.0% vs. last year

    Budget trend

  • View →
    $0

    Budget trend

  • View →
    $0

    Budget trend

  • View →
    $0

    Budget trend

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    $300,000

    ↓ 12.3% vs. last year

    Budget trend

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $11,374,828 — +0.0% —
2018-2019 $11,787,036 +3.6% +3.6% —
2019-2020 $12,262,166 +4.0% +7.8% —
2020-2021 $11,489,433 -6.3% +1.0% —
2021-2022 $10,913,744 -5.0% -4.1% —
2022-2023 $11,792,268 +8.0% +3.7% —
2023-2024 $13,667,303 +15.9% +20.2% —
2024-2025 $14,515,179 +6.2% +27.6% —
2025-2026 $14,504,785 -0.1% +27.5% —
2026-2027 $15,584,338 +7.4% +37.0% —