Attachment A - April 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
3,933,712
$ 
  
2,494,478
$ 
  
1,439,235
$ 
   
63%
8940050004
HS T&TA
-
325,611
$
  
120,118
$ 
  
205,493
$ 
   
37%
8940050012
HS Policy Council
-
45,450
$
  
18,183
$ 
  
27,267
$ 
   
40%
8940050015
HS Mental Health
4
549,830
$ 
  
449,872
$ 
  
99,958
$ 
   
82%
8940050016
HS Casework Support
67
6,516,345
$ 
  
5,253,958
$ 
  
1,262,386
$ 
   
81%
8940050017
HS Classroom Support
16
1,976,964
$ 
  
1,670,857
$ 
  
306,107
$ 
   
85%
Total City of Phoenix
99
13,347,913
$ 
  
10,007,467
$ 
  
3,340,446
$ 
   
75%
8940051001
Alhambra
- 
4,232,086
$
  
2,833,485
$ 
  
1,398,600
$ 
   
67%
8940051003
Booker T Washington
- 
4,343,006
$
  
3,238,489
$ 
  
1,104,517
$ 
   
75%
8940051005
Washington 
- 
3,719,399
$
  
2,428,793
$ 
  
1,290,606
$ 
   
65%
8940051006
Deer Valley
- 
1,913,945
$
  
965,889
$ 
  
948,056
$ 
   
50%
8940051010
Greater Phoenix Urban 
League
- 
7,415,258
$
  
6,277,192
$ 
  
1,138,065
$ 
   
85%
8940051116
Fowler
- 
1,340,478
$
  
851,172
$ 
  
489,305
$ 
   
63%
Total Education Service 
Providers
- 
22,964,171
$
  
16,595,020
$ 
  
6,369,150
$ 
   
72%
8940505021
Early Head Start Operations 
Support
52
5,314,416
$ 
  
4,188,356
$ 
  
1,126,060
$ 
   
79%
8940505024
Early Head Start T&TA
- 
161,858
$
  
44,085
$ 
  
117,773
$ 
   
27%
8940505025
EHS Deer Valley
- 
1,048,064
$
  
737,860
$ 
  
310,204
$ 
   
70%
8940505026
EHS Fowler 
- 
816,548
$
  
568,027
$ 
  
248,521
$ 
   
70%
8940505027
EHS Booker T Washington
- 
518,000
$
  
304,292
$ 
  
213,708
$ 
   
59%
8940505028
EHS Greater Phoenix Urban 
League
- 
740,000
$
  
447,833
$ 
  
292,167
$ 
   
61%
Total Early Head Start
52
8,598,886
$
  
6,290,452
$ 
  
2,308,434
$ 
   
73%
8940505029
Nutrition Supplement 
389,263
 
84,226
 
305,037
 
22%
Grand Total
151
45,300,232
32,977,165
12,323,067
73%
Revenues - PMS
45,300,232
28,105,725
17,194,507
62%
Fiscal Expenditures
Yr 2 FY25 Head Start Financial Summary Grant 890246
Planned level of Expenditures
ATTACHMENT A