Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 25.0% from prior year
$250,000
2022-2023
↑ 0.0% from prior year
$250,000
2023-2024
↑ 200.0% from prior year
$750,000
2024-2025
↑ 13.3% from prior year
$850,000
2025-2026
↑ 50.6% from prior year
$1,280,000
2026-2027
↑ 0.0% from prior year
$1,280,000
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 | $160,000 | — | +0.0% | — |
| 2018-2019 | $250,000 | +56.3% | +56.3% | — |
| 2019-2020 | $500,000 | +100.0% | +212.5% | — |
| 2020-2021 | $200,000 | -60.0% | +25.0% | — |
| 2021-2022 | $250,000 | +25.0% | +56.3% | — |
| 2022-2023 | $250,000 | +0.0% | +56.3% | — |
| 2023-2024 | $750,000 | +200.0% | +368.8% | — |
| 2024-2025 | $850,000 | +13.3% | +431.3% | — |
| 2025-2026 | $1,280,000 | +50.6% | +700.0% | — |
| 2026-2027 | $1,280,000 | +0.0% | +700.0% | — |
6500 · Earnings on Investments
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $160,000 | — | +0.0% | — |
| 2018-2019 | $250,000 | +56.3% | +56.3% | — |
| 2019-2020 | $500,000 | +100.0% | +212.5% | — |
| 2020-2021 | $200,000 | -60.0% | +25.0% | — |
| 2021-2022 | $250,000 | +25.0% | +56.3% | — |
| 2022-2023 | $250,000 | +0.0% | +56.3% | — |
| 2023-2024 | $750,000 | +200.0% | +368.8% | — |
| 2024-2025 | $850,000 | +13.3% | +431.3% | — |
| 2025-2026 | $1,280,000 | +50.6% | +700.0% | — |
| 2026-2027 | $1,280,000 | +0.0% | +700.0% | — |
Log in or create an account to join the discussion.