Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.1% from prior year
$10,623,928
2022-2023
↑ 0.0% from prior year
$10,623,928
2023-2024
↑ 17.3% from prior year
$12,460,046
2024-2025
↑ 6.8% from prior year
$13,307,922
2025-2026
↓ 0.4% from prior year
$13,255,366
2026-2027
↑ 0.0% from prior year
$13,256,305
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.
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $10,081,530 | — | +0.0% | — |
| 2018-2019 | $10,654,844 | +5.7% | +5.7% | — |
| 2019-2020 | $11,279,974 | +5.9% | +11.9% | — |
| 2020-2021 | $10,613,000 | -5.9% | +5.3% | — |
| 2021-2022 | $10,623,928 | +0.1% | +5.4% | — |
| 2022-2023 | $10,623,928 | +0.0% | +5.4% | — |
| 2023-2024 | $12,460,046 | +17.3% | +23.6% | — |
| 2024-2025 | $13,307,922 | +6.8% | +32.0% | — |
| 2025-2026 | $13,255,366 | -0.4% | +31.5% | — |
| 2026-2027 | $13,256,305 | +0.0% | +31.5% | — |
5100 · Debt Service / Other Expenditures and Financing Uses
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $10,081,530 | — | +0.0% | — |
| 2018-2019 | $10,654,844 | +5.7% | +5.7% | — |
| 2019-2020 | $11,279,974 | +5.9% | +11.9% | — |
| 2020-2021 | $10,613,000 | -5.9% | +5.3% | — |
| 2021-2022 | $10,623,928 | +0.1% | +5.4% | — |
| 2022-2023 | $10,623,928 | +0.0% | +5.4% | — |
| 2023-2024 | $12,460,046 | +17.3% | +23.6% | — |
| 2024-2025 | $13,307,922 | +6.8% | +32.0% | — |
| 2025-2026 | $13,255,366 | -0.4% | +31.5% | — |
| 2026-2027 | $13,256,305 | +0.0% | +31.5% | — |
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