• Budget Reports and Fiscal Accountability:  


    The Finance Department is providing our community with an open view of the financial status of the District.
    Notification of Public Hearing Submitted to Arizona Department of Education (ADE):
    External link to view the Notice of Public Hearing for the Governing Board meeting on July 11, 2024 Proposed Budget, submitted to the Arizona Department of Education.
     
    Notice of Public Hearing

    Adopted Budget Submitted to Arizona Department of Education (ADE):
    External link to view the 2023-2024 Adopted District Expenditure Budget, submitted to the Arizona Department of Education.

    Adopted District Expenditure Budget


    Annual Financial Report Submitted to Arizona Department of Education (ADE):
    External link to view the 2022-2023 Annual Financial Report (AFR) submitted to the Arizona Department of Education.
     

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    Annual Budgets

    2023

    2024

    2025

    Proposed Expenditure Budget:

    The proposed expenditure budget is presented to the Governing Board prior to the start of the fiscal year.  General budget limits, state equalization and tax rates are established for the upcoming year for all funds.

    The proposed budget is made available to the public for review prior to adoption
    2023 Proposed Budget 2024 Proposed Budget 2025 Adopted Budget

    Adopted Expenditure Budget:

    The proposed expenditure budget is presented to the Governing Board for adoption. General budget limits, state equalization and tax rates are established for the upcoming year for all funds. 

    The adopted budget is required to be submitted to the Arizona Department of Education before July 15th of each year.

    2023 Adopted Budget 2024 Adopted Budget 2025 Adopted Budget

    Revised Expenditure Budget: 

    The revised expenditure budget shown here is the final updated version of budget limits for the fiscal year.  

    The revised budget is required to be approved by the Governing Board and submitted to the Arizona Department of Education before May 15th of each year.

    2024 Revised Budget  

     

  • Annual Financial Report (AFR)

    2021

    2022

    2023

    The annual financial report contains revenues and expenditures for the fiscal year.  A comparison to the prior year is included.    2021 AFR 2022 AFR 2023 AFR


     

  • Annual Comprehensive Financial Report (ACFR

    2021

    2022

    2023

    The objective of a ACFR is to compile financial information and present it in accordance with generally accepted accounting principles (GAAP) as defined by the Governmental Accounting Standards Board (GASB). 

    The financial statements have been audited, as required, by an independent auditing firm.

    The ACFR has been presented with a Government Finance Officers Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting as required per A.R.S. §41-725, section H, the State of Arizona Transparency compliance. 

    2021 ACFR 2022 ACFR 2023 ACFR