Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.9% from prior year
$1,411,635
2022-2023
↑ 20.0% from prior year
$1,693,389
2023-2024
↓ 2.7% from prior year
$1,647,412
2024-2025
↑ 24.8% from prior year
$2,056,714
2025-2026
↑ 13.6% from prior year
$2,336,389
2026-2027
↓ 1.1% from prior year
$2,311,259
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 | $1,306,945 | — | +0.0% | — |
| 2018-2019 | $1,329,119 | +1.7% | +1.7% | — |
| 2019-2020 | $1,381,316 | +3.9% | +5.7% | — |
| 2020-2021 | $1,398,450 | +1.2% | +7.0% | — |
| 2021-2022 | $1,411,635 | +0.9% | +8.0% | — |
| 2022-2023 | $1,693,389 | +20.0% | +29.6% | — |
| 2023-2024 | $1,647,412 | -2.7% | +26.1% | — |
| 2024-2025 | $2,056,714 | +24.8% | +57.4% | — |
| 2025-2026 | $2,336,389 | +13.6% | +78.8% | — |
| 2026-2027 | $2,311,259 | -1.1% | +76.8% | — |
7340 · State Property Tax Reduction Allocation
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $1,306,945 | — | +0.0% | — |
| 2018-2019 | $1,329,119 | +1.7% | +1.7% | — |
| 2019-2020 | $1,381,316 | +3.9% | +5.7% | — |
| 2020-2021 | $1,398,450 | +1.2% | +7.0% | — |
| 2021-2022 | $1,411,635 | +0.9% | +8.0% | — |
| 2022-2023 | $1,693,389 | +20.0% | +29.6% | — |
| 2023-2024 | $1,647,412 | -2.7% | +26.1% | — |
| 2024-2025 | $2,056,714 | +24.8% | +57.4% | — |
| 2025-2026 | $2,336,389 | +13.6% | +78.8% | — |
| 2026-2027 | $2,311,259 | -1.1% | +76.8% | — |
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