Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 0.3% from prior year
$7,011,793
2022-2023
↑ 0.0% from prior year
$7,011,793
2023-2024
↑ 19.1% from prior year
$8,351,781
2024-2025
↓ 1.8% from prior year
$8,199,000
2025-2026
↑ 4.0% from prior year
$8,531,000
2026-2027
↑ 0.0% from prior year
$8,531,939
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 | $6,300,000 | — | +0.0% | — |
| 2018-2019 | $6,570,000 | +4.3% | +4.3% | — |
| 2019-2020 | $6,950,000 | +5.8% | +10.3% | — |
| 2020-2021 | $7,031,924 | +1.2% | +11.6% | — |
| 2021-2022 | $7,011,793 | -0.3% | +11.3% | — |
| 2022-2023 | $7,011,793 | +0.0% | +11.3% | — |
| 2023-2024 | $8,351,781 | +19.1% | +32.6% | — |
| 2024-2025 | $8,199,000 | -1.8% | +30.1% | — |
| 2025-2026 | $8,531,000 | +4.0% | +35.4% | — |
| 2026-2027 | $8,531,939 | +0.0% | +35.4% | — |
5190 · Other Uses of Funds
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $6,300,000 | — | +0.0% | — |
| 2018-2019 | $6,570,000 | +4.3% | +4.3% | — |
| 2019-2020 | $6,950,000 | +5.8% | +10.3% | — |
| 2020-2021 | $7,031,924 | +1.2% | +11.6% | — |
| 2021-2022 | $7,011,793 | -0.3% | +11.3% | — |
| 2022-2023 | $7,011,793 | +0.0% | +11.3% | — |
| 2023-2024 | $8,351,781 | +19.1% | +32.6% | — |
| 2024-2025 | $8,199,000 | -1.8% | +30.1% | — |
| 2025-2026 | $8,531,000 | +4.0% | +35.4% | — |
| 2026-2027 | $8,531,939 | +0.0% | +35.4% | — |
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