Attachment A - July Fiscal Expenditures.pdf
City of Phoenix — Community Services and Education Subcommittee (2025-10-02)
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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 $ 257,249 $ 3,688,017 $ 7% 8940050004 HS T&TA - 325,611 $ - $ 325,611 $ 0% 8940050012 HS Policy Council - 45,450 $ - $ 45,450 $ 0% 8940050015 HS Mental Health 4 549,830 $ 47,586 $ 502,244 $ 9% 8940050016 HS Casework Support 67 6,516,345 $ 661,631 $ 5,854,714 $ 10% 8940050017 HS Classroom Support 16 1,976,964 $ 202,502 $ 1,774,462 $ 10% Total City of Phoenix 99 13,359,467 $ 1,168,969 $ 12,190,498 $ 9% 8940051001 Alhambra - 4,232,086 $ - $ 4,232,086 $ 0% 8940051003 Booker T Washington - 4,331,452 $ 360,954 $ 3,970,498 $ 8% 8940051005 Washington - 3,719,399 $ - $ 3,719,399 $ 0% 8940051006 Deer Valley - 1,913,945 $ - $ 1,913,945 $ 0% 8940051010 Greater Phoenix Urban League - 7,415,258 $ 617,938 $ 6,797,319 $ 8% 8940051116 Fowler - 1,340,478 $ - $ 1,340,478 $ 0% Total Education Service Providers - 22,952,617 $ 978,893 $ 21,973,724 $ 4% 8940505021 Early Head Start Operations Support 52 5,536,416 $ 475,458 $ 5,060,958 $ 9% 8940505024 Early Head Start T&TA - 161,858 $ - $ 161,858 $ 0% 8940505025 EHS Deer Valley - 1,048,064 $ - $ 1,048,064 $ 0% 8940505026 EHS Fowler - 816,548 $ 61,667 $ 754,881 $ 8% 8940505027 EHS Booker T Washington - 296,000 $ 24,667 $ 271,333 $ 8% 8940505028 EHS Greater Phoenix Urban League - 740,000 $ - $ 740,000 $ 0% Total Early Head Start 52 8,598,886 $ 561,791 $ 8,037,095 $ 7% Subtotal 44,910,969 $ 2,709,652 $ 42,201,317 $ 6% Grand Total 151 44,910,969 2,709,652 42,201,317 6% Revenues - PMS 44,910,969 0 44,910,969 0% Fiscal Expenditures Yr 2 FY25 Head Start Financial Summary Grant 890246 Planned level of Expenditures ATTACHMENT A