Skip to main content
mobile menu
Arizona Department of Education Homepage
  • SY 2022-2023
  • Home
  • Students & Families
    • Adult Education
    • Early Childhood & Preschool
    • Empowerment Scholarship Account (ESA)
    • Parents & Families
    • School Report Cards
    • Transcripts & Test Scores
  • Educators
    • Academic Standards
    • Assessment
    • Career & Technical Education
    • Certification & Career
    • Post-Secondary & ECAP
    • Public Educator Search
    • Support & Improvement Resources
    • Training & Professional Development
  • Administrators
    • Accountability
    • School & Student Data
    • School Finance
    • School Support & Improvement
    • State & Federal Grants
    • Training & Conferences
  • Programs & Supports
    • Afterschool & 21st Century Learning Centers
    • Educator and School Excellence
    • English Learners | OELAS & Migrant Education Program
    • Gifted & Advanced Learning
    • Health & Nutrition Services
    • Homeless, Foster Care, & Refugee Programs
    • Information Technology
    • Office of Digital Teaching & Learning
    • Office of Indian Education
    • School Safety & Social Wellness
    • Special Education
  • About ADE
    • About the Department
    • News Releases
    • Contact Us
    • Critical Race Theory Explained
    • Data Governance
    • Events
    • State Board of Education
    • State Board for Charter Schools
    • Submit a Complaint
  • ADEConnect
    • ADEConnect
    • Common Logon
  • Search
  • Home
  • School Finance
  • School Finance Blog
  • Aggregate Expenditures Reports (BUDG-AGD)

Aggregate Expenditures Reports (BUDG-AGD)

  • Mon, Nov 1 2021  •
    • Budget Hot Topics
    • Hot Topics

Note: There was an error in the line "District's at Risk Budgeted Expenditures" in individual BUDG-AGD reports that was corrected at 12:30 PM on 11/1. Please refresh your report if you downloaded a copy before that time. 

 

BUDG-AGD reports for all school districts have been posted to the School Finance website. ARS 15-911 requires a report on the aggregate expenditures of local revenues by November 1st each year.

ADE updated the process used to calculate the aggregate expenditures of local revenues this year to align with the guidance from legislative council that was incorporated into the recent Joint Legislative Budget Committee analysis. Aside from items that have been changed to align with the JLBC analysis, the same items have been included in and excluded from the calculation this year as have been in the past.

Individual district BUDG-AGD reports detail the expenditures and funding sources that have been included in or excluded from the calculation based on the most recently submitted district budget as of 10/29/2021.

    • District BUDG-AGD 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 2022 and then click “Go!”. The BUDG-AGD report will appear.

ADE is aware of ongoing litigation regarding which items should or should not be included in the calculation of aggregate expenditures. ADE will review any final judgments to determine if any calculation changes are necessary at that time.

View all School Finance posts

Recent School Finance Articles

FY22 Vehicle Inventory Revisions Wed, Mar 22 2023
FY 2023 FRPL Add-on Payment Mon, Mar 13 2023
March Data Capture Reminder Wed, Mar 8 2023
Important Information Regarding Winter Closures Fri, Mar 3 2023
FY 2023 February Expenditure Reports (BUDG-25) Fri, Feb 24 2023

Related Articles

FY 2023 FRPL Add-on Payment
Mon, Mar 13 2023
FY 2023 February Expenditure Reports (BUDG-25)
Fri, Feb 24 2023
FY 2023 January Expenditure Reports (BUDG-25)
Mon, Jan 30 2023
Superintendent's Annual Financial Report (SAFR) 2022 & Database Posted
Fri, Jan 13 2023
Request for Volunteers for New Budget System Beta Test
Fri, Jan 6 2023
  • About Us
  • Careers
  • Contact Us
  • Certification
  • Language / Lenguaje
  • Privacy Policy
  • School Report Cards
  • State Board of Education
  • State Board for Charter Schools
  • Web Accessibility

© 2023 Arizona Department of Education

Social Links

Arizona Department of Education Twitter
Arizona Department of Education Facebook Page
  • Statewide Policies
  • Site Map