The Business Department is responsible for matters relating to budgeting, accounting and fiscal reporting, payroll, purchasing, accounts payable, fixed assets, state/federal/local revenues, and student activity and auxiliary bookkeeping. It is our goal to provide timely and accurate financial support to administrators, our governing board, and the community.
FY 2013-14 Expenditure Budget:
FY 2012-13 Expenditure Budget:
FY 2011-12 Expenditure Budget:
Annual Financial Report (AFR):
Colorado River Union High School District values its vendor relationships. We make every effort to help vendors obtain the information they need to respond to our Requests for Proposals (RFPs). We will help vendors stay informed by posting current RFPs on this page as they become available and we encourage interested vendors to check back frequently for open RFPs. We also encourage those interested in being placed on our vendor list to Fax their company contact information to us at: (928) 768-1702 and request that you be placed on our Vendor List.
The business department is happy to help you with any of your district financial questions. Just contact the appropriate individual below to get answers to your questions:
Colorado River Union High School District is offering surplus equipment for sale at prices posted below, in accordance with Arizona Administrative Code (A.A.C.) R7-2-11131. First come, first served, until sold.
Payment: We will accept purchase orders from Arizona school districts, cities, counties, or other local government entities. We will accept a certified check, cashier's check, or cash from all other entities and from the general public. We will not release purchased items until we have received proper payment as described above.
Employee Purchases: Per A.A.C. R-2-1131(C)(5), an employee of the school district or a governing board member shall not directly or indirectly purchase or agree with another person to purchase surplus property if said employee or board member is, or has been, directly or indirectly involved in the purchase, disposal, maintenance, or preparation for sale of the surplus material.
Below you will find all the forms necessary for student activities.
View our Proposed Budget on the ADE Website.
View our Annual Financial Report on the ADE Website.