Budget Reports
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 December 11, 2025 Revised Budget, submitted to the Arizona Department of Education.
Adopted Budget Submitted to Arizona Department of Education (ADE):
External link to view the 2025-2026 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 2024-2025 Annual Financial Report (AFR) submitted to the Arizona Department of Education.
| 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 |
2024 Proposed Budget |
| 2025 Proposed Budget | |
| 2026 Proposed 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. |
2024 Adopted Budget |
| 2025 Adopted Budget | |
| 2026 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 |
| 2025 Revised Budget | |
| Annual Comprehensive Financial Report (ACFR) | |
|---|---|
|
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. |
2022 ACFR |
| 2023 ACFR | |
| 2024 ACFR | |