Our Business Department is here to assist and manage all matters relating to budgeting, accounting and fiscal reporting, payroll, purchasing, accounts payable, insurance and risk management, and student activity and auxiliary bookkeeping.
 
It is our goal to create efficient and accurate financial services for our district administrators, Governing Board, vendors, and the community.


Annual Financial Report

To view the Annual Financial Report for the Laveen Elementary School District, click on the following link to access the Arizona Department of Education (ADE) website. Once you are on ADE’s website, click the drop down box and select Laveen Elementary District. Then select “GO”. This will take you to the Annual Financial Report for the District.


2012-2013 Proposed Budget

To view the 2012-2013 Proposed Budget Summary for the Laveen Elementary School District, click on
the following link to access the Arizona Department of Education (ADE) website. Once you are on ADE’s
website, click the drop down box and select Laveen Elementary District. Then select “SUBMIT.” This will
take you to the 2012-2013 Proposed Budget Summary for the District.


2012-2013 Adoopted Budget

To view the 2012-2013 Adopted Budget for the Laveen Elementary School District, access the Arizona Department of Education (ADE) website. Once you are on ADE’s website, click on "submitted file status", then click on "go", then click on "2013 EXPBUD__adopted.xls." This will allow you to view the newly adopted budget.


Vendor Registration Info

If you are a vendor interested in being notified of Open Bids or Request for Proposals (RFP), you may register with the Laveen Elementary School District by completing a Vendor Registration Form.


Contract Purchasing
Adriana Zapata
Purchasing Supervisor
Phone: (602) 237-9100 Ext. 3032
Fax: (602) 237-7408
Benita Lane
Purchasing Specialist
Phone: (602) 237-9100 Ext. 3035
Fax: (602) 237-7408

Open Bids

Current Requests for Proposals, Invitations for Bids, and Requests for Quotes will be posted here. Please contact the Purchasing Office for a copy of the solicitation.


Vendors need to check back for addendums.