Expenses

Where the budget is spent

Compare how PASD allocates its general fund budget across major expense categories in published fiscal years. Instruction covers classroom programs; support services include transportation, facilities, and administration; other categories cover student activities, debt service, and transfers.

Expense mix by year

Stacked totals for instruction, support services, and other spending

2026-2027 breakdown

Share of total expenses

2026-2027 amounts

Category	Amount	Share
Instruction	$67,872,757	54.6%
Support Services	$38,500,449	31.0%
Operation of Non-Instructional Services	$2,394,470	1.9%
Facilities Acquisition, Construction, and Improvement Services	$0	0.0%
Other Expenditures and Financing Uses	$15,584,338	12.5%
Total	$124,352,014	100%

Year-by-year comparison

Fiscal year	Instruction	Support services	Non-instructional	Other	Total
2017-2018	$51,482,596	$25,127,490	$1,837,395	$11,374,828	$89,822,309
2018-2019	$52,871,501	$25,071,782	$1,875,133	$11,787,036	$91,605,452
2019-2020	$54,501,273	$25,858,823	$1,813,493	$12,262,166	$94,435,755
2020-2021	$55,622,600	$26,886,999	$2,257,495	$11,489,433	$96,256,527
2021-2022	$56,496,097	$28,841,758	$2,314,759	$10,913,744	$98,566,358
2022-2023	$60,653,402	$28,715,091	$2,360,594	$11,792,268	$103,521,355
2023-2024	$60,230,893	$32,179,671	$2,152,363	$13,667,303	$108,230,230
2024-2025	$62,210,040	$34,310,474	$2,422,716	$14,515,179	$113,458,409
2025-2026	$67,571,822	$34,609,946	$2,478,748	$14,504,785	$119,165,301
2026-2027	$67,872,757	$38,500,449	$2,394,470	$15,584,338	$124,352,014