Attachment A - Fiscal Expenditures September .pdf
City of Phoenix — Economic Development and the Arts Subcommittee (2024-11-25)
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Fund Center Program FTE Revised Budget 2023-2024 FY24 YEAR-TO- DATE Expenditures Federal Fund FY24 Remaining Balance FY24 YEAR-TO-DATE % Spent 8940050001 HS Administration 12 3,421,915.00 $ 854,859.23 $ 2,567,055.77 $ 25% 8940050004 HS T&TA - 325,611.00 $ 39,455.51 $ 286,155.49 $ 12% 8940050012 HS Policy Council - 42,262.00 $ 6,034 36,227.71 $ 14% 8940050015 HS Mental Health 4 549,830.00 $ 158,122 391,707.67 $ 29% 8940050016 HS Casework Support 67 6,637,147.00 $ 1,794,727 4,842,419.87 $ 27% 8940050017 HS Classroom Support 16 1,897,078.00 $ 571,107.73 $ 1,325,970.27 $ 30% Total City of Phoenix 99 12,873,843 $ 3,424,306 $ 9,449,537 $ 27% 8940051001 Alhambra - 4,717,709 $ 280,582 $ 4,437,127 $ 5.9% 8940051003 Booker T Washington - 4,331,452 $ 986,258 $ 3,345,194 $ 23% 8940051005 Washington - 3,719,399 $ 515,494 $ 3,203,905 $ 14% 8940051006 Deer Valley - 1,913,945 $ 115,183 $ 1,798,762 $ 6% 8940051010 Greater Phoenix Urban League - 7,415,258 $ 1,314,473 $ 6,100,785 $ 18% 8940051116 Fowler - 1,340,478 $ 60,475 $ 1,280,003 $ 5% Total Education Service Providers - 23,438,240 $ 3,272,465 $ 20,165,775 $ 14% 8940505021 Early Head Start Operations Support 54 6,703,424 $ 2,259,549 $ 4,443,875 $ 34% 8940505024 Early Head Start T&TA - 161,858 $ 6,963 $ 154,895 $ 4% 8940505025 EHS Deer Valley 1,048,064 60,838 987,226 $ 8940505026 EHS Fowler 685,540 33,081 652,459 $ Total Early Head Start 54 8,598,886 $ 2,360,430 $ 6,238,456 $ 27% Subtotal 44,910,969 $ 9,057,201 $ 35,853,768 $ 20% Grand Total 153 44,910,969 9,057,201 35,853,768 20% Fiscal Expenditures September 2024 Yr 1 FY 24 Head Start Financial Summary Grant 890215 Planned level of Expenditures ATTACHMENT A