The FY 2016 February BUDG25 reports are posted and the Adjusted DAA includes the final DAA reductions.  Disregard the DAA adjustment and Total DAA Allocation on page 5 of the currently posted APOR 55-1 (run date 1/21/2016)

There was a quirk in the DAA calculations on the APOR 55-1. This will be corrected on the March 1^st payment, as it was too late to correct the February payment.  HOWEVER, preliminary March APOR 55-1 were ran but not posted in order that the Budget Capacity on the February BUDG25 accurately reflects the adjusted DAA for the district

To download and review a specific entity’s budget reports, make the district name selection after clicking here.

Please email the budget team ([email protected]) with any questions.

The Fiscal Year 2015 Superintendent Annual Financial Report (SAFR) was posted on January 15, 2016.

http://www.azed.gov/finance/files/2016/01/safr2015.zip

SAFR digital data (Microsoft Access 2000 format) for Fiscal Years 2006 through 2015 is available for download at SAFR Database FY 2006-2015.

The budget report includes values from the January 2016 APOR55-1, any FY 2016 budget revisions successfully uploaded and processed as of January 1st, and for the first time in FY2016 — any over expenditure amounts from the FY 2015 BUDG75 reports. To download and review a specific district selection, please follow this link: https://www.ade.az.gov/Budget/EntitySelection.asp.

Please email any budget-related questions or concerns to [email protected]

Thank you.

Updated FY2016 BUDG25 reports have been posted that more cleanly display the variance between the district’s budgeted amounts for M&O/UNR and the M&O GBL/UNR Budget Limits. This design update is the only change that was made to report.

Please see previous Hot Topic for important information about the November BUDG25 report.

http://www.azed.gov/finance/2015/11/17/fy-2016-november-budg25-reports-have-been-posted-and-include-values-from-fy-2015-budg75-reports/

The FY 2016 BUDG25 reports have been updated to include for values from the FY 2015 BUDG75 reports, as posted on 11/9/2015, with the exception of any FY 2015 over expenditure(s). Any FY 2015 fund over-expenditure amount(s) will not be reflected on the FY 2016 BUDG25 until January.

To Revise or Not to Revise by December 15th

In direct follow-up to the BUDG25 letters that were published October 26, 2015, if the district is still over budgeted or has become over budgeted in either M&O and/or Unrestricted by 1% of the GBL (excluding capacity attributed to the K-3 Reading Add-On not being calculated in the district’s RCL), then a December 15^th revision is required. However, if the November FY 2016 BUDG25 report now indicates that the district is no longer over budgeted in either or both funds by 1% of the GBL then a December 15^th revision is not required.

Please email any budget-related questions or concerns to [email protected]

Thank you.

The FY 2015 BUDG75 Reports have been posted to each district’s budget reports home page of the ADE School Finance website. The BUDG75 report reflects the 2015 statewide recalculation and any FY 2015 budget/AFR file submissions successfully processed into the system as of 11/06/2015. 

To download and review a specific district selection, please follow this link: https://www.ade.az.gov/Budget/EntitySelection.asp.

Please contact the School Finance budget team with any questions by emailing [email protected]. 

Thank you.

All files have now processed in the system.