Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↓ 1.0% from prior year
$260,000
2022-2023
↑ 0.0% from prior year
$260,000
2023-2024
↓ 23.1% from prior year
$200,000
2024-2025
↑ 0.0% from prior year
$200,000
2025-2026
↓ 37.5% from prior year
$125,000
2026-2027
↑ 0.0% from prior year
$125,000
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 | $550,314 | — | +0.0% | — |
| 2018-2019 | $495,145 | -10.0% | -10.0% | — |
| 2019-2020 | $313,291 | -36.7% | -43.1% | — |
| 2020-2021 | $262,543 | -16.2% | -52.3% | — |
| 2021-2022 | $260,000 | -1.0% | -52.8% | — |
| 2022-2023 | $260,000 | +0.0% | -52.8% | — |
| 2023-2024 | $200,000 | -23.1% | -63.7% | — |
| 2024-2025 | $200,000 | +0.0% | -63.7% | — |
| 2025-2026 | $125,000 | -37.5% | -77.3% | — |
| 2026-2027 | $125,000 | +0.0% | -77.3% | — |
6990 · Refunds and Other Miscellaneous Revenue
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $550,314 | — | +0.0% | — |
| 2018-2019 | $495,145 | -10.0% | -10.0% | — |
| 2019-2020 | $313,291 | -36.7% | -43.1% | — |
| 2020-2021 | $262,543 | -16.2% | -52.3% | — |
| 2021-2022 | $260,000 | -1.0% | -52.8% | — |
| 2022-2023 | $260,000 | +0.0% | -52.8% | — |
| 2023-2024 | $200,000 | -23.1% | -63.7% | — |
| 2024-2025 | $200,000 | +0.0% | -63.7% | — |
| 2025-2026 | $125,000 | -37.5% | -77.3% | — |
| 2026-2027 | $125,000 | +0.0% | -77.3% | — |
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