From the School Finance Blog
FY 2023 May Expenditure Reports (BUDG-25)
Thu, May 18 2023
Budget Hot Topics, Hot Topics
FY 2023 May Expenditure Reports (BUDG-25)
School Finance regularly publishes reports to detail payment collections and summarize data submitted by Local Education Agencies (LEAs). Please contact [email protected] if you need assistance finding a specific report.
View and/or download budgets and other reports submitted by any school district or charter. Instructions for navigating submitted files can be found on the LEA Budget Resources page.
For FY2015-FY2021 Classroom Site Fund (CSF) Memos, County Distribution Reports to Districts, and Local Education Agency (LEA) Payment Reports please use this link (FY2015-FY2021 link). For FY2022- Present Classroom Site Fund (CSF) Memos, County Distribution Reports to Districts, and Local Education (LEA) Payment Reports please use this link (FY2022-Present link)
Payment reports for counties that show the allocation to individual school districts for funds that are distributed through counties.
List of active charter districts and school districts that are eligible to receive state aid.
ARS 15-914 requires that financial and compliance audit reports be submitted to ADE and that the department make the reports available on its website. The files below contain links to the reports that have been submitted to ADE
For FY2015-FY2021 Instructional Improvement Fund (IIF) Memos, County Distribution Reports to Districts, and Local Education Agency (LEA) Payment Reports please use this link (FY2015-FY2021 link). For FY2022-Present Instructional Improvement Fund (IIF) Memos, County Distribution Reports to Districts, and Local Education (LEA) Payment Reports please use this link (FY2022-Present link)
October Enrollment Counts can be found at the Research and Evaluation page. These reports reflect the number of students enrolled on the October 1 reporting date for which student data has passed data validation requirements.
School District Employee Report (SDER) data is used to calculate Teacher Experience Index (TEI) pursuant to A.R.S. § 15-941. The TEI calculation may have the effect of increasing budget limits and equalization assistance (state aid) in the subsequent year.
This report shows attending Average Daily Membership (ADM) by school and was created for use by the School Facilities Oversight Board and others.
Reports that detail annual equalization assistance and monthly state aid payment calculations.
For FY2021 and prior State Aid Memos and Payment Reports, and Data Reports used in the calculation of State Aid (FY2021 and prior link)
For FY2022-Present State Aid Memos and Payment Reports, and Data Reports used in the calculation of State Aid (FY2022 - Present link)
View and/or download the most recently-submitted Annual Financial Report for any school district or charter.
The Superintendent's Annual Report contains a broad summary of statewide financial and student data pursuant to ARS 15-255. Earlier versions of the Superintendent's Annual Report are available online through the State Library.
The Superintendent's Annual Report digital data is a Microsoft Access database that contains the underlying values used to compile the SAFR for fiscal year 2006 through present and is updated after the report is published each year.