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SDER Application Open

SDER Application Open

Fri, Jan 31, 2025

The School District Employee Report (SDER) On-Line Application will open on 02/01/2025 for employee data revisions. You can access this application through ADE Connect.

If there are any revisions that need to be made to your SDER data, you can log in to ADEConnect SDER Application. The deadline to submit final revisions is 03/01/2025, by the end of the day.
It is important to note that if a district's data is not submitted and error-free, it will not be included in the TEI calculation. Final TEI reports will be available on or before 03/01/2025.

For additional details about the submission of SDER data, please refer to the SDER manual.

Please submit a HelpDesk ticket if you need assistance with submitting your SDER data.
 
Note: Charter schools should not submit staff data or SDER data.
 

FY 2025 January Expenditure Report (BUDG-25)

FY 2025 January Expenditure Report (BUDG-25)

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

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

Thank you!

Qasimyar vs Maricopa County Judgement 15-915.B

Qasimyar vs Maricopa County Judgement 15-915.B

In accordance with A.R.S.15-915.B, School Finance has recalculated state aid payments for school districts that have been impacted by the Qasimyar vs Maricopa County judgement. More information about this judgement can be found on the Maricopa County Assessor’s website. This judgement impacted tax years 2015-2023, which caused adjustments in fiscal years 2016-2024 state aid payments for impacted districts.

The sum of each fiscal year’s calculated adjusted amounts is included in the fiscal year 2025 January state aid payment as current month adjustments on the BSA-64 report. These reports can be found on the School Finance website.

The calculated amount for each fiscal year and district in Maricopa County can also be found on the spreadsheet linked below.

Please contact the School Finance payment at [email protected] for any questions regarding the adjustment. Thank you!

Qasimyar vs Maricopa County Judgement 15-915.B

Transportation Routes Now Open for FY25

Transportation Routes Now Open for FY25

Fri, Jan 10, 2025

The window for districts to submit transportation route data is now open. Districts (not charters) must submit transportation route data within 12 days of their 100th day (or 200th day where applicable) per A.R.S. § 15-922. School Finance will collect district transportation data via a new ADEConnect application. 

The following resources have been created to assist in submitting transportation data via the new application:

Transportation Data Submission Video

Transportation Manual

Transportation FAQ

Please review these resources before submitting your transportation data. If additional assistance is needed, please submit a HelpDesk ticket.

FRPL, DAA, and CAA One Time Funding

FRPL, DAA, and CAA One Time Funding

The first payment of the Free Reduced Priced Lunch (FRPL), District Additional Assistance (DAA), and Charter Additional Assistance (CAA) will be appropriated by Friday January 10th. These one-time supplemental payments will each be split into two payments- one in early January and another in June. 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 estimated annual payment amounts and the first 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). Please report the sum of these two annual payment amounts in the following cells on the FY2025 Expenditure Budget:

  • M&O:
    • Please report the allocated sum of the FRPL and DAA annual amounts on Page 7 cell J52 (line 9f) under “Other”.
    • Please note on the line in cell D52 “FRPL and DAA funding”
    • Do not report any other items in these cells without permission from ADE.

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  • UNR:
    • Please report the allocated sum of the FRPL and DAA annual amounts on Page 8 cell K28 (line 10c) under “Other”.
    • Please note on the line in cell E28 “FRPL and DAA funding”
    • Do not report any other items in these cells without permission from ADE.

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Please note that while there are line items on the BSA55 tab in the Expenditure Budget for these one-time supplemental payments, do NOT input any values for these payments on that tab. These funds are not part of the Revenue Control Limit (RCL).

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!

Free Reduced Priced Lunch (FRPL) Worksheet

District Additional Assistance (DAA) Worksheet

Charter Additional Asistance (CAA) Worksheet

FY 2025 December Expenditure Report (BUDG-25)

FY 2025 December Expenditure Report (BUDG-25)

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

FY 2025 Prop 123 Payment 1

FY 2025 Prop 123 Payment 1

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

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

FY2025 Prop 123 Payment 1 Worksheet

Please contact the School Finance Payment Team at [email protected] for any questions.

FY 2025 November Expenditure Report (BUDG-25)

FY 2025 November Expenditure Report (BUDG-25)

Mon, Nov 18, 2024

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

Website Update for Budget Reports

Website Update for Budget Reports

School Finance budget reports (Budg-25, Budg-75, AGD, Budg-25 Letter, Budg-75 Letter, and TNT) are now located on the same website where SDER, transportation, and payment reports are accessed: Local Education Agency Reports - ADE School Finance Reports

There is now a section titled “School District Budget Reports” located between the basic state aid reports and transportation reports.

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These reports are titled with the month that corresponds to the related basic state aid report and the date the report was published. The reports will be posted in order with the most recently published report, similar to the BSA-55 and BSA-64 reports.

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

Data Capture Reminder - 11/15/2024

Data Capture Reminder - 11/15/2024

Fri, Nov 8, 2024

Payment 6 will be based on data captured that is passing integrity and generating ADM in AzEDS. There is no option for districts to be paid on prior year data, or for charters to be paid on estimated counts. Data in AzEDS will be used to calculate ADM for Payment 6.

Please ensure data is reconciled and free of integrity errors prior to the data capture date. Review the following reports in AzEDS:

  • INTEG15 – ensure data is free and clear of membership ADM Integrity errors
  • STUD10 – validate all students are listed in AzEDS
  • ADM15 – ensure all students expected to generate funding are indicated as fundable
  • ADM20, SPED20, and EL20 – ensure ADM amounts for each ADM type 


Important Note: FY25 Calendars need to be submitted, approved, and certified for ADM and funding to be generated.

FY 2025 Monthly Payment and AzEDS Processing Schedule

If additional assistance is needed, please submit a HelpDesk ticket.