Attachment A - Fiscal Expenditures.pdf

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
$     
2,003,944.49
$               
1,417,970.51
$    
59%
8940050004
HS T&TA
-
325,611.00
$        
156,792.49
$                  
168,818.51
$       
48%
8940050012
HS Policy Council
-
42,262.00
$          
21,655
                           
20,607.05
$         
51%
8940050015
HS Mental Health
4
549,830.00
$        
391,481
                         
158,349.13
$       
71%
8940050016
HS Casework Support
67
6,637,147.00
$     
4,143,245
                      
2,493,901.67
$    
62%
8940050017
HS Classroom Support
16
1,897,078.00
$     
1,329,652.03
$               
567,425.97
$       
70%
Total City of Phoenix
99
12,873,843
$        
8,046,770
$                    
4,827,073
$         
63%
8940051001
Alhambra
-
             
4,717,709
$          
2,073,861
$                    
2,643,848
$         
44.0%
8940051003
Booker T Washington
-
             
4,331,452
$          
2,571,117
$                    
1,760,335
$         
59%
8940051005
Washington 
-
             
3,719,399
$          
2,070,335
$                    
1,649,064
$         
56%
8940051006
Deer Valley
-
             
1,913,945
$          
819,913
$                       
1,094,032
$         
43%
8940051010
Greater Phoenix Urban 
League
-
             
7,415,258
$          
5,030,999
$                    
2,384,259
$         
68%
8940051116
Fowler
-
             
1,340,478
$          
559,301
$                       
781,177
$            
42%
Total Education Service 
Providers
-
             
23,438,240
$        
13,125,524
$                  
10,312,716
$       
56%
8940505021
Early Head Start 
Operations Support
54
6,703,424
$          
4,429,982
$                    
2,273,442
$         
66%
8940505024
Early Head Start T&TA
-
             
161,858
$             
34,814
$                         
127,044
$            
22%
8940505025
EHS Deer Valley
1,048,064
            
374,629
                         
673,435
$            
36%
8940505026
EHS Fowler 
685,540
               
171,862
                         
513,678
$            
25%
Total Early Head Start
54
8,598,886
$          
5,011,288
$                    
3,587,598
$         
58%
Subtotal
44,910,969
$        
26,183,582
$                  
18,727,387
$       
58%
Grand Total
153
44,910,969
26,183,582
18,727,387
58%
Revenues - PMS
44,910,969
25,179,648
19,731,321
56%
POLICY COUNCIL BUDGET REPORT
Yr 1  FY 24 Head Start Financial Summary Grant 890215
ATTACHMENT A
Planned level of Expenditures