Attachment A - Fiscal Expenditures.pdf

Fund Center
Program
 FTE 
 Revised Budget 
2025-2026 
 FY25 
YEAR-TO-DATE 
Expenditures 
 FY25 
Remaining
Balance 
FY25
 YEAR-TO-DATE
 % Spent
8940050001
HS Administration
12
3,945,266
$ 
  
1,529,109
$ 
  
2,416,157
$ 
   
39%
8940050004
HS T&TA
-
325,611
$
  
42,935
$ 
  
282,676
$ 
   
13%
8940050012
HS Policy Council
-
45,450
$
  
14,228
$ 
  
31,222
$ 
   
31%
8940050015
HS Mental Health
4
549,830
$ 
  
287,250
$ 
  
262,580
$ 
   
52%
8940050016
HS Casework Support
67
6,516,345
$ 
  
3,244,073
$ 
  
3,272,272
$ 
   
50%
8940050017
HS Classroom Support
16
1,976,964
$ 
  
1,043,831
$ 
  
933,134
$ 
   
53%
Total City of Phoenix
99
13,359,467
$ 
  
6,161,426
$ 
  
7,198,040
$ 
   
46%
8940051001
Alhambra
- 
4,232,086
$
  
1,327,916
$ 
  
2,904,169
$ 
   
31%
8940051003
Booker T Washington
- 
4,331,452
$
  
1,959,914
$ 
  
2,371,538
$ 
   
45%
8940051005
Washington 
- 
3,719,399
$
  
1,253,874
$ 
  
2,465,525
$ 
   
34%
8940051006
Deer Valley
- 
1,913,945
$
  
491,058
$ 
  
1,422,887
$ 
   
26%
8940051010
Greater Phoenix Urban 
League
- 
7,415,258
$
  
3,504,371
$ 
  
3,910,887
$ 
   
47%
8940051116
Fowler
- 
1,340,478
$
  
425,635
$ 
  
914,843
$ 
   
32%
Total Education Service 
Providers
- 
22,952,617
$
  
8,962,768
$ 
  
13,989,849
$ 
   
39%
8940505021
Early Head Start Operations 
Support
52
5,536,416
$ 
  
2,619,769
$ 
  
2,916,647
$ 
   
47%
8940505024
Early Head Start T&TA
- 
161,858
$
  
25,793
$ 
  
136,065
$ 
   
16%
8940505025
EHS Deer Valley
- 
1,048,064
$
  
388,358
$ 
  
659,706
$ 
   
37%
8940505026
EHS Fowler 
- 
816,548
$
  
363,233
$ 
  
453,315
$ 
   
44%
8940505027
EHS Booker T Washington
- 
296,000
$
  
127,076
$ 
  
168,924
$ 
   
43%
8940505028
EHS Greater Phoenix Urban 
League
- 
740,000
$
  
148,242
$ 
  
591,758
$ 
   
20%
Total Early Head Start
52
8,598,886
$
  
3,672,471
$ 
  
4,926,415
$ 
   
43%
Subtotal
44,910,969
$ 
  
18,796,665
$ 
  
26,114,304
$ 
   
42%
Grand Total
151
44,910,969
18,796,665
26,114,304
42%
Revenues - PMS
44,910,969
10,916,170
33,994,799
24%
Fiscal Expenditures
Yr 2 FY25 Head Start Financial Summary Grant 890246
Planned level of Expenditures
ATTACHMENT A