Attachment A - Fiscal Year 21-22 Expenditures

Fund Center
Program
 FTE 
 Revised Budget 
2021-2022 
 FY22 YEAR-TO-
DATE   Expenditures 
Federal Fund 
 FY22 YEAR-TO-
DATE   Expenditures 
General Purpose Fund 
 FY22 
Remaining
Balance 
FY22 YEAR-TO-DATE 
% Spent
8940050001
HS Administration
9
4,585,667.00
$    
288,762.44
$  
   
4,296,904.56
$    
6%
8940050004
HS T&TA
-
406,380.00
$
   
15,725.70
$  
   
390,654.30
$     
4%
8940050012
HS Policy Council
-
25,600.00
$
   
13,410.60
$  
   
12,189.40
$  
   
52%
8940050015
HS Mental Health
5
343,232.00
$     
22,432.94
$  
   
320,799.06
$     
7%
8940050016
HS Casework Support
65
5,349,649.00
$    
336,967.71
$  
   
5,012,681.29
$    
6%
8940050017
HS Classroom Support
14
1,566,566.00
$    
90,981.76
$  
   
1,475,584.24
$    
6%
Total City of Phoenix
93
12,277,094
$     
768,281
$  
   
11,508,813
$     
6%
8940051001
Alhambra
- 
2,375,654
$
   
2,375,654
$  
   
0%
8940051003
Booker T Washington
- 
1,476,763
$
   
121,580
$  
  
1,355,183
$  
   
8%
8940051005
Washington 
- 
3,892,313
$
   
3,892,313
$  
   
0%
8940051006
Deer Valley
- 
671,088
$
   
671,088
$  
   
0%
8940051010
Greater Phoenix Urban 
League
- 
7,683,964
$
   
631,779
$  
  
7,052,185
$  
   
8%
8940051011
Roosevelt
- 
2,771,595
$
   
2,771,595
$  
   
0%
8940051116
Fowler
- 
872,415
$
   
872,415
$  
   
0%
Total Education Service 
Providers
- 
19,743,792
$
   
753,359
$  
   
-
$  
  
18,990,433
$
   
4%
8940505021
Early Head Start 
Operations Support
44
7,403,700
$  
   
319,504
$  
  
7,084,196
$  
   
4%
8940505024
Early Head Start T&TA
- 
161,858
$
   
6,026
$  
  
155,832
$  
   
4%
Total Early Head Start
44
7,565,558
$  
   
325,530
$  
   
7,240,028
$  
   
4%
Subtotal
39,586,444
$     
1,847,170
$  
   
37,739,274
$     
5%
Grand Total
137
39,586,444
1,847,170
0
37,739,274
5%
Fiscal Expenditures
Yr 3  FY 22 Head Start Financial Summary Grant 890146
Planned level of Expenditures
For the Month Ending July 2021
Attachment A