Atachment A - July Fiscal 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
12
4,408,796.79
$    
464,603.84
$  
   
3,944,192.95
$    
11%
8940050004
HS T&TA
-
325,611.00
$ 
  
3,945.00
$  
   
321,666.00
$     
1%
8940050012
HS Policy Council
-
33,050.00
$ 
  
33,050.00
$  
   
0%
8940050015
HS Mental Health
4
434,056.33
$    
42,271.39
$  
   
391,784.94
$     
10%
8940050016
HS Casework Support
67
5,441,447.38
$    
501,535.00
$  
   
4,939,912.38
$    
9%
8940050017
HS Classroom Support
16
1,566,566.00
$    
103,708.35
$  
   
1,462,857.65
$    
7%
Total City of Phoenix
99
12,209,528
$    
1,116,064
$  
   
-
$  
 
11,093,464
$    
9%
8940051001
Alhambra
- 
2,375,654
$ 
  
2,375,654
$  
   
0.0%
8940051003
Booker T Washington
- 
4,516,359
$ 
  
376,363
$  
   
4,139,996
$  
   
8%
8940051005
Washington 
- 
3,892,314
$ 
  
3,892,314
$  
   
0%
8940051006
Deer Valley
- 
671,089
$ 
  
671,089
$  
   
0%
8940051010
Greater Phoenix Urban 
League
- 
7,414,500
$ 
  
395,729
$  
   
7,018,771
$  
   
5%
8940051116
Fowler
- 
872,415
$ 
  
872,415
$  
   
0%
Total Education Service 
Providers
- 
19,742,331
$ 
  
772,092
$  
   
-
$  
 
18,970,239
$    
4%
8940505021
Early Head Start 
Operations Support
54
7,403,700
$  
  
428,161
$  
   
6,975,539
$  
   
6%
8940505024
Early Head Start T&TA
- 
161,858
$ 
  
6,202
$  
   
155,656
$  
   
4%
Total Early Head Start
54
7,565,558
$  
  
434,364
$  
   
7,131,194
$  
   
6%
Subtotal
39,517,417
$    
2,322,519
$  
   
37,194,897
$     
6%
Grand Total
153
39,517,417
2,322,519
0
37,194,897
6%
Attachment A
Fiscal Expenditures for Fiscal Year 2022-2023
Yr 4  FY 23 Head Start Financial Summary Grant 890167 
Planned level of Expenditures
For the Month of July 2022