Attachment A - February Fiscal Expenditures.pdf
City of Phoenix — Community Services and Education Subcommittee (2026-04-22)
Extracted text (via pymupdf)
2146 characters
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 $ 2,007,152 $ 1,938,115 $ 51% 8940050004 HS T&TA - 325,611 $ 89,799 $ 235,812 $ 28% 8940050012 HS Policy Council - 45,450 $ 16,973 $ 28,477 $ 37% 8940050015 HS Mental Health 4 549,830 $ 361,127 $ 188,703 $ 66% 8940050016 HS Casework Support 67 6,516,345 $ 4,257,860 $ 2,258,484 $ 65% 8940050017 HS Classroom Support 16 1,976,964 $ 1,369,921 $ 607,043 $ 69% Total City of Phoenix 99 13,359,467 $ 8,102,832 $ 5,256,635 $ 61% 8940051001 Alhambra - 4,232,086 $ 2,177,850 $ 2,054,236 $ 51% 8940051003 Booker T Washington - 4,331,452 $ 2,753,444 $ 1,578,008 $ 64% 8940051005 Washington - 3,719,399 $ 1,817,180 $ 1,902,219 $ 49% 8940051006 Deer Valley - 1,913,945 $ 716,270 $ 1,197,675 $ 37% 8940051010 Greater Phoenix Urban League - 7,415,258 $ 4,719,228 $ 2,696,029 $ 64% 8940051116 Fowler - 1,340,478 $ 615,466 $ 725,012 $ 46% Total Education Service Providers - 22,952,617 $ 12,799,438 $ 10,153,179 $ 56% 8940505021 Early Head Start Operations Support 52 5,536,416 $ 3,328,343 $ 2,208,073 $ 60% 8940505024 Early Head Start T&TA - 161,858 $ 34,916 $ 126,942 $ 22% 8940505025 EHS Deer Valley - 1,048,064 $ 562,190 $ 485,874 $ 54% 8940505026 EHS Fowler - 816,548 $ 428,971 $ 387,577 $ 53% 8940505027 EHS Booker T Washington - 296,000 $ 187,464 $ 108,536 $ 63% 8940505028 EHS Greater Phoenix Urban League - 740,000 $ 299,089 $ 440,911 $ 40% Total Early Head Start 52 8,598,886 $ 4,840,974 $ 3,757,912 $ 56% 8940505029 Nutrition Supplement 389,263 27,386 361,877 7% Grand Total 151 45,300,232 25,770,629 19,529,603 57% Revenues - PMS 45,300,232 21,561,672 23,738,560 48% Fiscal Expenditures Yr 2 FY25 Head Start Financial Summary Grant 890246 Planned level of Expenditures ATTACHMENT A