Skip to main content
mobile menu
Arizona Department of Education Homepage
  • SY 2021-2022
  • 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
    • Peer Support Program
    • 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, Foster Care, Homeless, & Migrant
    • Gifted & Advanced Learning
    • Health & Nutrition Services
    • Information Technology
    • Office of Digital Teaching & Learning
    • Office of Indian Education
    • School Safety & Social Wellness
    • Social and Emotional Learning
    • Special Education
  • About ADE
    • About the Department
    • Contact Us
    • Data Request
    • Equity, Diversity & Inclusion
    • 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

FY 2023 Instructional Calendars and Optional 200-Day Calendars Fri, May 20 2022
FY 2023 Charter Estimated Counts Fri, May 20 2022
New AOIADM15 Report for Arizona Online Instruction Students Tue, May 17 2022
FY 2022 Results-Based Funding Payment 2 Mon, May 16 2022
FY 2023 Budget Forms Mon, May 9 2022

Related Articles

FY 2023 Budget Forms
Mon, May 9 2022
FY 2022 May Expenditure Reports (BUDG-25)
Thu, May 5 2022
A.R.S. § 15-185(D) Reduction of Equalization Assistance for Charter Schools Receiving Federal and State Monies Intended for Maintenance and Operations of the School for FY 2023
Wed, Apr 13 2022
FY 2022 April Expenditure Reports (BUDG-25)
Tue, Apr 5 2022
FY 2021 Financial and Compliance Audit Reports (ARS 15-914)
Thu, Mar 24 2022
  • About Us
  • Careers
  • Contact Us
  • Certification
  • Data & Public Records Request
  • Language / Lenguaje
  • Privacy Policy
  • School Report Cards
  • State Board of Education
  • State Board for Charter Schools
  • Web Accessibility

© 2022 Arizona Department of Education

Social Links

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