Attachment A - April Fiscal Expenditures.pdf

Fund Center
Program
 FTE 
 Revised Budget 
2022-2023 
 FY23 YEAR-TO-
DATE   Expenditures 
Federal Fund 
 FY23 YEAR-TO-
DATE   Expenditures 
General Purpose Fund 
 FY23 
Remaining
Balance 
FY23 YEAR-TO-DATE 
% Spent
8940050001
HS Administration
12
4,408,796.79
$    
2,448,878.29
$  
   
1,959,918.50
$    
56%
8940050004
HS T&TA
-
386,229.35
$ 
  
374,535.36
$  
   
11,693.99
$  
   
97%
8940050012
HS Policy Council
-
37,144.00
$ 
  
33,092.64
$  
   
4,051.36
$  
   
89%
8940050015
HS Mental Health
4
434,056.33
$    
407,831.35
$  
   
26,224.98
$  
   
94%
8940050016
HS Casework Support
67
5,441,447.38
$    
4,332,843.00
$  
   
1,108,604.38
$    
80%
8940050017
HS Classroom Support
16
1,566,566.00
$    
1,109,792.74
$  
   
456,773.26
$     
71%
Total City of Phoenix
99
12,274,240
$    
8,706,973
$  
   
-
$  
 
3,567,266
$ 
   
71%
8940051001
Alhambra
- 
2,375,654
$ 
  
1,510,784
$  
  
864,870
$  
   
63.6%
8940051003
Booker T Washington
- 
4,516,359
$ 
  
3,540,101
$  
  
976,258
$  
   
78%
8940051005
Washington 
- 
3,892,314
$ 
  
2,441,766
$  
  
1,450,548
$  
   
63%
8940051006
Deer Valley
- 
671,089
$ 
  
366,577
$  
   
304,512
$  
   
55%
8940051010
Greater Phoenix Urban 
League
- 
7,414,500
$ 
  
4,368,582
$  
  
3,045,918
$  
   
59%
8940051116
Fowler
- 
872,415
$ 
  
574,949
$  
   
297,466
$  
   
66%
Total Education Service 
Providers
- 
19,742,331
$ 
  
12,802,759
$  
   
-
$  
 
6,939,572
$ 
   
65%
8940505021
Early Head Start 
Operations Support
54
7,403,700
$  
  
6,475,732
$  
  
927,968
$  
   
87%
8940505024
Early Head Start T&TA
- 
161,858
$ 
  
148,125
$  
   
13,733
$  
   
92%
Total Early Head Start
54
7,565,558
$  
  
6,623,857
$  
   
941,701
$  
   
88%
Subtotal
39,582,129
$    
28,133,589
$  
   
11,448,540
$     
71%
Grand Total
153
39,582,129
28,133,589
0
11,448,540
71%
ATTACHMENT A
Fiscal Expenditures
Yr 4  FY 23 Head Start Financial Summary Grant 890167 
Planned level of Expenditures
For the Month of April 2023