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School Finance
Budgets
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Navigating to Budget Reports and Submitted Files
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Budget Worksheet Data for:
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Classroom Site Fund
estimates for FY 2004-2005
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Includes student counts (weighted and unweighted) and estimated
Classroom Site Fund allocations for
districts and charters.
Please see the document
Classroom Site Fund Count
for information on how the count for CSF is arrived at. Even though
the estimates use FY 2003-04 100th day, charters will be funded on FY 2004-05
100th day (estimates and 40th day ADM will be used initially).
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Classroom Site Fund
estimated State Revenues for
FY 2002 & FY 2003
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Districts/Schools and Charters/Schools AFR for:
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Per Pupil Funding Formulas
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School Level Desegregation Reporting, Pursuant to A.R.S. §15-910(J)
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Current Expenditures, FY 2002-03, School Level, A.R.S.§15-746
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If your district or charter has more than 1 school/site, this
report
must be completed and submitted via the common logon.
This
memo gives guidance and instruction for completion and submission.
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Districts/Schools and Charters/Schools Budget forms for:
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District Revenue Budget for:
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Special Election Results
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Whenever a School District holds an override election; the Report of
Special Election Results
form
must be completed and submitted to ADE/School Finance 15 days after
the election. This form must be completed with all requested
information (
instructions)
including date of election and number of eligible voters.
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K-3 Student Counts Add-on Funding Expenditure Report
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The K-3 support level weights were increased from 0.040 to 0.060 and must only
be used for approved programs. District must fill out the required information
on the
School Finance Memo # 04-003
on how the additional funding was used. The report must be submitted no later
than August 31, 2003.
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