Skip to main content

FY 2024 Over Expenditure Reports (BUDG-75)

FY 2024 Over Expenditure Reports (BUDG-75)

BUDG-75 reports for all school districts have been posted to the School Finance website. FY 2024 BUDG-75 reports have been calculated using the FY 2024 BSA55 SRC information.  As a reminder, districts automatically receive a budget balance carryforward adjustment for any under-budgeted RCL in M&O due to the FY 2024 statewide recalculation.

  • District BUDG-75 reports are available to download from the 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!

FY 2025 Expenditure Budget (BUDG-25) Verification Letters

FY 2025 Expenditure Budget (BUDG-25) Verification Letters

Thu, Oct 24, 2024

In accordance with A.R.S. §15-905(E), the FY 2025 BUDG-25 Budget Verification Letters are now published. Letters are based on the most recent BUDG-25 Budget Verification reports, which have been calculated using the October BSA 55 information. These letters contain the official notification if a FY 2025 December revision is required as of the date of the letter.

The budget verification 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. 

Reminder: the district's budgeted FY 2025 K3 Reading amount is added to the district's BSL and RCL until the district is approved for the K3 Reading support level weight by the State Board, or December 31st, whichever occurs first.

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

Thank you

FY 2025 October Expenditure Report (BUDG-25)

FY 2025 October Expenditure Report (BUDG-25)

Tue, Oct 22, 2024

BUDG-25 reports for all school districts have been posted to the School Finance website.  FY 2025 October BUDG-25 reports have been calculated using the FY 2025 October BSA 55 information.

  • District BUDG-25 reports are available to download from this School Finance website. For further instructions on how to navigate the website, please view this Hot Topic.
  • District BUDG-75 reports are available to download from the School Finance website:
    • Please note that School Finance has not yet run FY24 BUDG-75 reports.

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

Thank you!

Fiscal Year 2025 September Expenditure Report (BUDG-25)

Fiscal Year 2025 September Expenditure Report (BUDG-25)

BUDG-25 reports for all school districts have been posted to the School Finance website.  FY2025 September BUDG-25 reports have been calculated using the FY2025 September BSA-55 information.

  • District BUDG-25 reports are available to download from this School Finance website. For further instructions on how to navigate the website, please view this Hot Topic.
  • FY2023 District BUDG-75 reports are available to download from this School Finance website.
    • Please note that School Finance has not yet run FY2024 BUDG-75 reports.

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

Thank you!

Aggregate Expenditure Budget (AGD) Report Has Been Posted

Aggregate Expenditure Budget (AGD) Report Has Been Posted

The Fiscal Year 2025 Aggregate Expenditure Budget (AGD) Report for all school districts has been published and is available to download from the School Finance Reports website.

If you have any questions, please contact the School Finance Budget Team at [email protected].

Thank you!

FY2024 Statewide Recalculation (SRC) Expenditure Budget Report (BUDG-25)

FY2024 Statewide Recalculation (SRC) Expenditure Budget Report (BUDG-25)

BUDG-25 reports for all school districts have been posted to the School Finance website.  FY 2024 Statewide Recalculation (SRC) BUDG-25 reports have been calculated using the FY 2024 Statewide Recalculation (SRC) BSA-55 information.

  • District BUDG-25 reports are available to download from this School Finance website. For further instructions on how to navigate the website, please view this Hot Topic.
  • District BUDG-75 reports are available to download from the School Finance website:
    • First, select a school district and then click “Go!”
    • Next, click “Switch to Budgets” from the top right corner of the menu bar and then click “Reports” from the middle of the menu bar.
    • Finally, select fiscal year 2023 and then click “Go!”. The BUDG-75 report will appear.
    • Please note that School Finance has not yet run FY24 BUDG-75 reports.
  • District BSA-55 reports are available to download from the School Finance website:
    • First, select a school district and then click “View Reports”
    • Next, scroll down the page to the “School District Reports” section.
    • Finally, click the SRC “PDF” button. The SRC BSA-55 report will appear.

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

Fiscal Year 2024 Statewide Recalculation (SRC)

Fiscal Year 2024 Statewide Recalculation (SRC)

The FY2024 Statewide Recalculation has been completed. Please review your Statewide Recalculation adjustment through your FY2024 SRC BSA-64 report found on the School Finance Reports website.

Positive SRC Adjustments will be included in the FY2025 September payment as a lump sum adjustment to the FY2025 Equalization as shown on the BSA-64 report for the September 23, 2024 state aid payment.

Negative SRC Adjustments will be included in the FY2025 September payment as an adjustment to FY2025 Equalization as shown on the BS-A64 report for the September 23, 2024 state aid payment and will be taken over the entire fiscal year; 3/12ths will be taken in September and 1/12th each payment thereafter.

Pursuant to A.R.S § 15-915, hardship requests are available. Please complete the Hardship Application and submit to [email protected] by 9/30/2024.

With the hardship application, a minimum of 75% must be adjusted in FY24 and 25% will be adjusted in FY25. Adjustments will begin with the September payment. Please include all questions regarding these adjustments in your e-mail with the completed form attached. Exceptions for severe scenarios may be made.

Questions or concerns regarding the recalculated ADM/SPED should be submitted through a Help Desk School Finance Account Analyst Support Request.

Please see Guidelines for Requesting Prior Year Corrections to State Aid or Budget Capacity (ARS § 15-915)

K-3 Reading 2025 Budget and K-3 Reading 2024 AFR Forms Posted

K-3 Reading 2025 Budget and K-3 Reading 2024 AFR Forms Posted

Mon, Aug 19, 2024

K-3 Reading 2025 Budget and K-3 Reading 2024 AFR Forms Posted

The FY 2025 K-3 Reading Budget and FY 2024 K-3 Reading AFR zip files have been posted to the LEA Budget Resources page of the School Finance website.

The completed files must be uploaded via the Budget System by October 1, 2024. 

Please note that to upload your FY24 K-3 AFR, select “Last Five (5) Years” using this radio button at the top right-hand corner of the submission dashboard in Budget System:

If you have any questions, please email School Finance at [email protected]

FY 2024 Annual Financial Reports are available to submit in Budget System

FY 2024 Annual Financial Reports are available to submit in Budget System

Fri, Aug 16, 2024

The FY 2024 District and Charter Annual Financial Report packet forms have been posted by the Auditor General’s Office on their website

The completed forms must be uploaded via the Budget System by October 15, 2024. Navigate to this link to access ADE Connect for submission in Budget System.

Please note that to view the “Upload” button in Budget System for the FY24 AFR files, you will need to click on the following radio button in the top right-hand corner of the submission dashboard:

School Finance Budget System FY Selection

If you have any questions, please email School Finance at [email protected].