Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.9% from prior year
$3,612,135
2022-2023
↑ 0.0% from prior year
$3,612,135
2023-2024
↑ 13.7% from prior year
$4,108,265
2024-2025
↑ 24.4% from prior year
$5,108,922
2025-2026
↓ 7.5% from prior year
$4,724,366
2026-2027
↑ 0.0% from prior year
$4,724,366
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 | $3,781,530 | — | +0.0% | — |
| 2018-2019 | $4,084,844 | +8.0% | +8.0% | — |
| 2019-2020 | $4,329,974 | +6.0% | +14.5% | — |
| 2020-2021 | $3,581,076 | -17.3% | -5.3% | — |
| 2021-2022 | $3,612,135 | +0.9% | -4.5% | — |
| 2022-2023 | $3,612,135 | +0.0% | -4.5% | — |
| 2023-2024 | $4,108,265 | +13.7% | +8.6% | — |
| 2024-2025 | $5,108,922 | +24.4% | +35.1% | — |
| 2025-2026 | $4,724,366 | -7.5% | +24.9% | — |
| 2026-2027 | $4,724,366 | +0.0% | +24.9% | — |
5180 · Other Objects
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $3,781,530 | — | +0.0% | — |
| 2018-2019 | $4,084,844 | +8.0% | +8.0% | — |
| 2019-2020 | $4,329,974 | +6.0% | +14.5% | — |
| 2020-2021 | $3,581,076 | -17.3% | -5.3% | — |
| 2021-2022 | $3,612,135 | +0.9% | -4.5% | — |
| 2022-2023 | $3,612,135 | +0.0% | -4.5% | — |
| 2023-2024 | $4,108,265 | +13.7% | +8.6% | — |
| 2024-2025 | $5,108,922 | +24.4% | +35.1% | — |
| 2025-2026 | $4,724,366 | -7.5% | +24.9% | — |
| 2026-2027 | $4,724,366 | +0.0% | +24.9% | — |
Log in or create an account to join the discussion.