Revenue
Federal, state, and local revenue
Compare where PASD budget revenue comes from across published fiscal years. Local revenue includes taxes and other income raised within the district; state and federal figures reflect funding from those governments.
Revenue mix by year
Stacked totals for local, state, and federal sources
2026-2027 breakdown
Share of total revenue
2026-2027 amounts
| Source | Amount | Share |
|---|---|---|
| Local | $102,467,844 | 82.5% |
| State | $20,804,170 | 16.8% |
| Federal | $880,000 | 0.7% |
| Total | $124,152,014 | 100% |
Year-by-year comparison
| Fiscal year | Local | State | Federal | Total |
|---|---|---|---|---|
| 2022-2023 | $82,534,743 | $19,257,686 | $1,525,000 | $103,317,429 |
| 2023-2024 | $86,978,188 | $20,092,042 | $960,000 | $108,030,230 |
| 2024-2025 | $91,328,270 | $21,370,139 | $760,000 | $113,458,409 |
| 2025-2026 | $97,819,870 | $20,255,931 | $880,000 | $118,955,801 |
| 2026-2027 | $102,467,844 | $20,804,170 | $880,000 | $124,152,014 |