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FY2026 School Finance Fiscal Operations Updates

FY2026 School Finance Fiscal Operations Updates

Base Level Amount 15-901

2.00%/$100.26 total increase

  • $5,113.26

Transportation Support Level 15-945

2.07% increase to support per route mile

  • 0.5 or fewer: $3.01
  • 0.5-1.0: $2.47
  • More than 1.0: $3.01

District Additional Assistance (DAA) & Charter Additional Assistance (CAA) 15-185 & 15-961

2.00% increase to CAA

  • Grades PSD-8: $2,131.90
  • Grades 9-12: $2,484.69

Qualifying Tax Rate 41-1276

Unified School Districts and Common School Districts not within a High School District (Type 03): $3.1212

Common School Districts within High School District and High School Districts: $1.5606

State Aid Rollover 15-973

$800,727,700 of the FY 2026 basic state aid appropriation to school districts is deferred until July 2026.

This is equal to FY 2025.

Does not apply to charters or school districts with less than 4,000 ADM.

Classroom Site Fund 15-977

$842 per weighted pupil

($50 Increase)

State Aid Supplement

One-time supplemental proportional funding for School Districts and Charter Districts based on weighted student counts. The additional amount received by each charter and district will increase budget capacity; districts can use their apportionment in either Maintenance & Operation or Unrestricted Capital Outlay funds.

  • $75,000,000

One Time Supplement for CAA & DAA

One-time supplemental funding for Charter Additional Assistance (CAA) and District Additional Assistance (DAA) will be allocated on a proportional basis. The additional amount received by each charter and district will increase budget capacity; districts can use their apportionment in either Maintenance & Operation or Unrestricted Capital Outlay funds.

  • CAA statewide amount: $5,858,000
  • DAA statewide amount: $23,142,000

One Time Supplement for FRPL

One-time supplemental funding for Free and Reduced Priced Lunch (FRPL) will be allocated on a pro rata basis using FRPL weighted ADM. The amount apportioned to each charter and district will increase budget capacity; districts can use their apportionment in either Maintenance & Operation or Unrestricted Capital Outlay funds.

  • FRPL statewide amount: $37,000,000.00

School Finance Fiscal Operations – Related Statutes

Arizona Department of Corrections 15-1372

Arizona Department of Juvenile Corrections 15-1371

Arizona Online Instruction 15-808

Certificates of Educational Convenience   15-825   15-976

Charter Equalization 15-185

Classroom Site Fund 15-977

College Credit by Examination Incentive Program 15-249.06

County Jails   15-913.01

County Juvenile Detention 15-913

County Small School 15-365

Definitions 15-901

Determination of equalization assistance payments from county and state funds 15-971

District Cash Advance of State Aid   15-973

District Equalization 15-943

Early Literacy Grants 15-249.09

Instructional Improvement Fund 15-979

Optional Two Hundred Days of Instruction (5% base level increase) 15-902.04

Small School Capital Transportation 15-963

Teacher Experience Index 15-941

Unorganized Territory 15-1001

FY2025 State Aid Rollover Payment

FY2025 State Aid Rollover Payment

School Finance has been notified that the FY25 Basic State Aid and Additional State Aid Rollover payment will be appropriated around July 8th. This payment is the statewide $800,727,700 amount that is required to be withheld from FY25 state aid payments for school districts that had greater than 4,000 ADM in the prior fiscal year.

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

Thank you!

FY25 June State Aid Payment 2

FY25 June State Aid Payment 2

Due to the Arizona State budgetary shortfall that impacts the Arizona Department of Education, the fiscal year 2025 June state aid payment to eligible school districts has been split into two payments. The first payment was apportioned on Friday, June 20th, 2025, and the second payment will be apportioned Tuesday, July 1st, 2025.

The Department of Education was able to appropriate 63.00% of basic state aid funding and 100% of additional state aid funding for the first payment of the June state aid payment for eligible school districts and charters. The remaining 37.00% of basic state aid funding will be appropriated on July 1st.

Please note that as a result of this funding being separated into two payments, the BSA-64 report on the School Finance Reports website will not reflect the individual payment amounts. The BSA-64 report will only show the sum of payment 1 and payment 2 amounts.

For any additional questions, please email [email protected] or call 602-542-5695, option 1.

Thank you!

FY25 FRPL, DAA, and CAA One Time Funding Payment 2

FY25 FRPL, DAA, and CAA One Time Funding Payment 2

The second payment of the Free Reduced Priced Lunch (FRPL), District Additional Assistance (DAA), and Charter Additional Assistance (CAA) will be appropriated by Tuesday, July 1, 2025. Please view this Hot Topic for more information.

Please see the attached spreadsheets for each payment at the bottom of this Hot Topic for information about the annual payment amounts.

For school districts, these funds can be allocated to either Maintenance and Operations fund 001 (M&O) and/or Unrestricted Capital fund 610 (UNR).

If you have any questions regarding the payment amount, please contact [email protected]. If you have any questions regarding how to input these amounts on the Expenditure Budget form, please contact [email protected]. Thank you!

FRPL Worksheet

DAA Worksheet

CAA Worksheet

FY 2025 June Expenditure Report (BUDG-25)

FY 2025 June Expenditure Report (BUDG-25)

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

  • District BUDG-25, BUDG-75, and BSA-55 reports are available to download from this 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 Prop 123 Payment 2

FY 2025 Prop 123 Payment 2

The $75 million additional funding provided by Proposition 123 (Laws 2015, 1st Special Session, Chapter 1) for FY 2025 will be distributed in two payments: $37.5 million on December 6, 2024, and $37.5 million by June 30, 2025. Individual school district and charter allocations are based on the share of statewide weighted Average Daily Membership (ADM). The second $37.5 million payment was calculated based on the same ADM that was used for the FY25 June Classroom Site Fund payment. 

The file linked below will show the first, second, and total annual payment amounts for the FY 2025 Prop 123 payment per LEA. Districts are listed first by county, followed by charters alphabetically. 

District and Charter Prop 123

Please contact the School Finance Payment Team at [email protected] if you have any questions about this payment.

FY2025 June State Aid Payment

FY2025 June State Aid Payment

Due to the Arizona State budgetary shortfall that impacts the Arizona Department of Education, the fiscal year 2025 June state aid payment to eligible school districts has been split into two payments. The first payment is to be apportioned on Friday, June 20th, 2025 and the second payment will be made after the fiscal year 2026 Arizona State budget is passed and signed.

The Department of Education was able to appropriate 63.00% of basic state aid funding for the first payment of the June state aid payment for eligible school districts and charters. Additionally, 100% of additional state aid was appropriated.

Please note that as a result of this funding being separated into two payments, the BSA-64 report on the School Finance Reports website will not reflect the individual payment amounts. The BSA-64 report will only show the sum of payment 1 and payment 2 amounts.

Please review this letter sent to school districts and charters on June 4th for more information.

For any additional questions, please email [email protected] or call 602-542-5695, option 1.

Thank you!

Budget System for FY2026 Budget Forms is Live

Budget System for FY2026 Budget Forms is Live

The School Finance Budget System is now available for fiscal year 2026 budget file submissions. Please navigate to ADEConnect Applications and click on “School Finance Budget System” to begin submitting your fiscal year 2026 budget files.

If you experience issues accessing the page or uploading files, please clear your browser’s cookies and cache before contacting the School Finance Budget Team at [email protected].

Please review the documents for submission and publication instructions: 

Thank you!

FY 2026 Charter Estimated Counts

FY 2026 Charter Estimated Counts

Thu, May 29, 2025

The Charter Estimated Counts application opens for data submission on 05/31/2025. The deadline to submit Charter Estimated Counts is 07/01/2025. Charter Estimated Counts cannot be revised after 07/01/2025. This requirement does not apply to districts, it is specifically for Charter schools.

The first two payments of FY 2026 are based on Charter Estimated Counts. School Finance does NOT pay Charter Schools based on prior year AzEDS ADM. Beginning with Payment 3, payments will be based on FY 2026 AzEDS actual Average Daily Membership (ADM) data only.

To view the full Charter Estimated Counts memo, click here.

FY 2026 Monthly Payment and AzEDS Processing Schedule

Charter Data Capture Method:

To be Considered for:

Charter Estimated Counts

Payment 1 - July 22, 2025

Charter Estimated Counts

Payment 2 - August 21, 2025

AzEDS Data Capture on Thursday, August 15, 2025

Payment 3 - September 22, 2025

 The FY 2026 API is available from 06/01/2025 to 07/15/2026. Instructional calendars and student data transactions may begin on 06/01/2025. 

The user interface for submitting Charter Estimated Counts is available in ADEConnect. School Finance has a corresponding user guide with step-by-step instructions. Please refer to the Charter Estimated Counts user guide for details on submitting data.

For questions regarding Charter Estimated Counts, please submit a request via the Help Desk ticketing system. If you do not have a HelpDesk account or need information on how to submit a HelpDesk request, visit the Help Desk Quick Guide: /finance/helpdesk-quick-guide

FY 2025 May Expenditure Report (BUDG-25)

FY 2025 May Expenditure Report (BUDG-25)

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

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

Thank you!