FY 2023 Over Expenditure Reports (BUDG-75)

BUDG-75 reports for all school districts have been posted to the School Finance website. FY 2023 BUDG-75 reports have been calculated using the FY 2023 BSA55 SRC information.  As a reminder, districts automatically receive a budget balance carryforward adjustment for any under-budgeted RCL in M&O due to the FY 2023 statewide recalculation.

• District BUDG-75 reports are available to download from the School Finance Website:
  • • First, select the start fiscal year of 2023.
    • Next, select the optional execution date of 11/20/2023 and/or hit “Apply.”
    • Next, use the filter icon above “Ed Org ID” or “Ed Org Name” to filter for your district.
    • Finally, click on the highlighted Budget-75 file under the “Report File Name” column.

• District BSA 55 reports are available to download from the School Finance website:
  • First, select 2023 as the fiscal year.
  • Next, select your school district and then click “View Reports.”
  • Next, scroll down the page to the “School District Reports” section.
  • Finally, click the FY23 SRC “PDF” button under the BSA-55 Report section. The FY 2023 BSA55 SRC report will appear.

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

Thank you!