To help districts and charters finalize their May 15th Expenditure Budget revisions, School Finance has put together updated preliminary annual FRPL, DAA, CAA, and Prop 123 one time funding apportionment amounts.

The data that was used for the FRPL, DAA, and CAA supplemental payment values come from the preliminary data for the FY26 May state aid payments using the AzEDS data capture date of April 15th, 2026. The data that was used for the Prop 123 supplemental payment values come from the preliminary data for the FY26 April Classroom Site Fund payment.
 
Please note that these values are not the final values that will be used for the second payment of these apportionments. Data based on the FY26 June state aid payments that use the 5/15/2026 data capture date will be used to finalize payment 2 for the FRPL, DAA, and CAA supplemental fundings. Data based on the FY26 June Classroom Site Fund payment will be used to finalize payment 2 for the Prop 123 supplemental funding. As a result, the finalized data is subject to change compared to the values provided in the spreadsheet.

Please see this spreadsheet for the updated preliminary values: FRPL, DAA, CAA, and Prop 123 One Time Funding Update 

BUDG-25 reports for all school districts have been posted to the School Finance website.  FY 2026 March BUDG-25 reports have been calculated using the FY 2026 March BSA-55 information.

• District BUDG-25, BUDG-75, and BSA-55 reports are available to download from this School Finance website. For further instructions on how to navigate the website, please view this Hot Topic.

Please contact the Budget Team ([email protected]) if you have any questions.

Thank you!

The FY24 9th grade CTED funding adjustment has been calculated and included in the FY26 February state aid payment. This adjustment has been included in the Adjusted Base Support Level. Please see the attached spreadsheet for more information.

Please note that there will be a final adjustment to this funding based on final FY26 ADM during the SRC payment period.

If you have any questions regarding the funding adjustment, please contact the School Finance Payment Team at [email protected]. If you have any questions regarding the ADM, please open a Help Desk ticket with the School Finance Account Analyst Team.

Thank you!

FY24 CTED Funding Adjustment

BUDG-25 reports for all school districts have been posted to the School Finance website.  FY 2026 February BUDG-25 reports have been calculated using the FY 2026 February BSA-55 information.

• District BUDG-25, BUDG-75, and BSA-55 reports are available to download from this School Finance website. For further instructions on how to navigate the website, please view this Hot Topic.

Please contact the Budget Team ([email protected]) if you have any questions.

Thank you!

In accordance with A.R.S. §15-905(L), the FY 2025 BUDG-75 Expenditure Analysis Letters are now published. Letters are based on the most recent FY 2025 BUDG-75 Over Expenditure reports, which have been calculated using the latest of FY 2025 BSA55 SRC or FY 2025 BSA55 915 information.  These letters serve as official notification of any over expenditure for FY 2025, and how Budget Balance/Over Expenditure values should be recorded on the next FY 2026 budget revision.

The expenditure analysis letters are addressed to the district's governing board in care of the district superintendent. Therefore, it is the responsibility of the district to inform the district's governing board members accordingly. 

Reports are available on the School Finance Reports website.

Please contact the Budget Team ([email protected]) if you have any questions.

Thank you!

BUDG-25 reports for all school districts have been posted to the School Finance website.  FY 2026 January BUDG-25 reports have been calculated using the FY 2026 January BSA-55 information.

• District BUDG-25, BUDG-75, and BSA-55 reports are available to download from this School Finance website. For further instructions on how to navigate the website, please view this Hot Topic.

Please contact the Budget Team ([email protected]) if you have any questions.

Thank you!

BUDG-25 reports for all school districts have been posted to the School Finance website.  FY 2026 December BUDG-25 reports have been calculated using the FY 2026 December BSA-55 information.

• District BUDG-25, BUDG-75, and BSA-55 reports are available to download from this School Finance website. For further instructions on how to navigate the website, please view this Hot Topic.

FY 2026 District Additional Assistance (DAA) one-time funding, Free-Reduced Priced Lunch (FRPL) one-time funding, and State Aid Supplement (Prop123) annual amounts have been updated. Please review the following Hot Topics for more information regarding these amounts:

• FRPL, DAA, and CAA One-Time Funding | Arizona Department of Education
• FY 2026 Prop 123 (State Aid Supplement) Payment 1 | Arizona Department of Education

Please contact the Budget Team ([email protected]) if you have any questions.

Thank you!

The $75 million additional funding provided by Arizona Senate Bill 1735 for FY 2026 will be distributed in two payments: $37.5 million by December 26, 2025, and $37.5 million in June 2026. Individual school district and charter allocations are based on the share of statewide weighted attending Average Daily Membership (ADM). The first $37.5 million payment was calculated based on the same ADM that was used for the FY26 December Classroom Site Fund (CSF) payment.

The file linked below will show the first payment amount and total estimated FY 2026 Prop 123 per LEA. Districts are listed first by county, followed by charters alphabetically.

FY2026 Prop 123 Payment 1 Worksheet

Please contact the School Finance Payment Team at [email protected] for any questions.

The first payment of the Free Reduced Priced Lunch (FRPL), District Additional Assistance (DAA), and Charter Additional Assistance (CAA) will be appropriated by Friday, December 26th. These one-time supplemental payments will each be split into two payments- one in late December and another in June. Please view this Hot Topic for more information.

Please see the attached spreadsheets for each payment at the bottom of this Hot Topic for information about the estimated annual payment amounts and the first payment amounts.

For school districts, these funds can be allocated to either the Maintenance and Operations fund 001 (M&O) and/or Unrestricted Capital fund 610 (UNR).

If you have any questions regarding the payment amount, please contact [email protected]. Thank you!

Free Reduced Priced Lunch (FRPL) Worksheet

District Additional Assistance (DAA) Worksheet

Charter Additional Asistance (CAA) Worksheet

BUDG-25 reports for all school districts have been posted to the School Finance website. FY 2026 November BUDG-25 reports have been calculated using the FY 2026 November BSA-55 information.

FY 2025 Maintenance and Operations (M&O) and Unrestricted Capital (UNR/UCO) budget balance carryforward amounts are reflected in the FY 2026 November BUDG-25 Report.

District BUDG-25 and BSA-55 reports are available to download from this School Finance website.

Please contact the Budget Team ([email protected]) if you have any questions.

Thank you!