Attachment A - October Fiscal Expenditures.pdf
City of Phoenix — Economic Development and the Arts Subcommittee (2024-12-11)
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Fund Center Program FTE Revised Budget 2024-2025 FY24 YEAR-TO- DATE Expenditures Federal Fund FY24 Remaining Balance FY24 YEAR-TO-DATE % Spent 8940050001 HS Administration 12 3,421,915.00 $ 1,227,906.93 $ 2,194,008.07 $ 36% 8940050004 HS T&TA - 325,611.00 $ 39,455.51 $ 286,155.49 $ 12% 8940050012 HS Policy Council - 42,262.00 $ 7,992 34,269.52 $ 19% 8940050015 HS Mental Health 4 549,830.00 $ 179,262 370,568.27 $ 33% 8940050016 HS Casework Support 67 6,637,147.00 $ 2,069,747 4,567,400.41 $ 31% 8940050017 HS Classroom Support 16 1,897,078.00 $ 650,953.59 $ 1,246,124.41 $ 34% Total City of Phoenix 99 12,873,843 $ 4,175,317 $ 8,698,526 $ 32% 8940051001 Alhambra - 4,717,709 $ 550,255 $ 4,167,454 $ 11.7% 8940051003 Booker T Washington - 4,331,452 $ 1,225,664 $ 3,105,788 $ 28% 8940051005 Washington - 3,719,399 $ 803,092 $ 2,916,307 $ 22% 8940051006 Deer Valley - 1,913,945 $ 228,548 $ 1,685,397 $ 12% 8940051010 Greater Phoenix Urban League - 7,415,258 $ 2,284,504 $ 5,130,753 $ 31% 8940051116 Fowler - 1,340,478 $ 142,390 $ 1,198,088 $ 11% Total Education Service Providers - 23,438,240 $ 5,234,453 $ 18,203,787 $ 22% 8940505021 Early Head Start Operations Support 54 6,703,424 $ 2,624,087 $ 4,079,337 $ 39% 8940505024 Early Head Start T&TA - 161,858 $ 6,963 $ 154,895 $ 4% 8940505025 EHS Deer Valley 1,048,064 111,626 936,438 $ 11% 8940505026 EHS Fowler 685,540 47,392 638,148 $ 7% Total Early Head Start 54 8,598,886 $ 2,790,067 $ 5,808,819 $ 32% Subtotal 44,910,969 $ 12,199,837 $ 32,711,132 $ 27% Grand Total 153 44,910,969 12,199,837 32,711,132 27% Fiscal Expenditures Yr 1 FY 24 Head Start Financial Summary Grant 890215 Planned level of Expenditures Attachment A