Attachment A - March 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
$ 
  
2,232,901
$ 
  
1,700,811
$ 
   
57%
8940050004
HS T&TA
-
325,611
$
  
104,819
$ 
  
220,792
$ 
   
32%
8940050012
HS Policy Council
-
45,450
$
  
17,561
$ 
  
27,889
$ 
   
39%
8940050015
HS Mental Health
4
549,830
$ 
  
405,954
$ 
  
143,876
$ 
   
74%
8940050016
HS Casework Support
67
6,516,345
$ 
  
4,764,576
$ 
  
1,751,769
$ 
   
73%
8940050017
HS Classroom Support
16
1,976,964
$ 
  
1,521,362
$ 
  
455,603
$ 
   
77%
Total City of Phoenix
99
13,347,913
$ 
  
9,047,173
$ 
  
4,300,739
$ 
   
68%
8940051001
Alhambra
- 
4,232,086
$
  
2,533,415
$ 
  
1,698,670
$ 
   
60%
8940051003
Booker T Washington
- 
4,343,006
$
  
3,008,216
$ 
  
1,334,791
$ 
   
69%
8940051005
Washington 
- 
3,719,399
$
  
2,144,434
$ 
  
1,574,965
$ 
   
58%
8940051006
Deer Valley
- 
1,913,945
$
  
839,694
$ 
  
1,074,251
$ 
   
44%
8940051010
Greater Phoenix Urban 
League
- 
7,415,258
$
  
5,294,122
$ 
  
2,121,135
$ 
   
71%
8940051116
Fowler
- 
1,340,478
$
  
704,086
$ 
  
636,392
$ 
   
53%
Total Education Service 
Providers
- 
22,964,171
$
  
14,523,967
$ 
  
8,440,204
$ 
   
63%
8940505021
Early Head Start Operations 
Support
52
5,314,416
$ 
  
3,560,630
$ 
  
1,753,786
$ 
   
67%
8940505024
Early Head Start T&TA
- 
161,858
$
  
36,328
$ 
  
125,530
$ 
   
22%
8940505025
EHS Deer Valley
- 
1,048,064
$
  
652,876
$ 
  
395,188
$ 
   
62%
8940505026
EHS Fowler 
- 
816,548
$
  
471,952
$ 
  
344,596
$ 
   
58%
8940505027
EHS Booker T Washington
- 
518,000
$
  
231,057
$ 
  
286,943
$ 
   
45%
8940505028
EHS Greater Phoenix Urban 
League
- 
740,000
$
  
359,099
$ 
  
380,901
$ 
   
49%
Total Early Head Start
52
8,598,886
$
  
5,311,942
$ 
  
3,286,944
$ 
   
62%
8940505029
Nutrition Supplement 
389,263
 
34,406
 
354,857
 
9%
Grand Total
151
45,300,232
28,917,488
16,382,745
64%
Revenues - PMS
45,300,232
24,902,440
20,397,792
55%
Fiscal Expenditures
Yr 2 FY25 Head Start Financial Summary Grant 890246
Planned level of Expenditures
ATTACHMENT A