The FY 2019 BUDG25 reports have been updated, posted, and are available for download and review. To select a specific district, please click here. The updated BUDG25 report includes:
1. December 1st APOR 55-1 report values that will be posted 11/28/2018
2. Expenditure budget revisions processed through 11/25/2018, and
3. FY 2018 Budget Balance Carry Forward amounts for M&O and URC as calculated by the ADE. NOTE: if the district was calculated as being over expended on the FY 2018 BUDG75 report, a zero will be displayed for the BBCF and the over expenditure amount for either or both funds will be included on the FY 2019 January BUDG25 report.
If you are over expended by more than 1% of the GBL in M&O or Unrestricted Capital, a December revision is required. If you are over expended by less than 1% of the GBL, a December revision is optional.
Reminder: each time the budget is revised, please update the district contacts page if needed.
Please email the budget team with any budget-related questions or concerns at [email protected].