Attachment A- April Fiscal Expenditures.pdf

Fund Center
Program
 FTE 
 Revised Budget 
2024-2025 
 FY24 YEAR-TO-
DATE   Expenditures 
Federal Fund 
 FY24 Remaining
Balance 
FY24 YEAR-TO-DATE 
% Spent
8940050001
HS Administration
12
3,421,915.00
$    
2,448,583.89
$ 
  
973,331.11
$ 
  
72%
8940050004
HS T&TA
-
325,611.00
$ 
  
181,694.59
$ 
   
143,916.41
$ 
  
56%
8940050012
HS Policy Council
-
42,262.00
$ 
  
23,366
 
18,895.55
$ 
  
55%
8940050015
HS Mental Health
4
549,830.00
$ 
  
444,770
 
105,059.63
$ 
  
81%
8940050016
HS Casework Support
67
6,637,147.00
$   
5,108,345
 
1,528,801.71
$ 
   
77%
8940050017
HS Classroom Support
16
1,897,078.00
$   
1,618,268.66
$ 
  
278,809.34
$ 
  
85%
Total City of Phoenix
99
12,873,843
$ 
  
9,825,029
$ 
   
3,048,814
$ 
  
76%
8940051001
Alhambra
- 
4,717,709
$ 
  
2,746,456
$ 
  
1,971,253
$ 
  
58.2%
8940051003
Booker T Washington
- 
4,331,452
$ 
  
3,132,812
$ 
  
1,198,640
$ 
  
72%
8940051005
Washington 
- 
3,719,399
$ 
  
2,625,095
$ 
  
1,094,304
$ 
  
71%
8940051006
Deer Valley
- 
1,913,945
$ 
  
1,105,736
$ 
  
808,209
$ 
  
58%
8940051010
Greater Phoenix Urban 
League
- 
7,415,258
$ 
  
6,537,002
$ 
  
878,256
$ 
  
88%
8940051116
Fowler
- 
1,340,478
$ 
  
754,416
$ 
  
586,062
$ 
  
56%
Total Education Service 
Providers
- 
23,438,240
$ 
  
16,901,517
$ 
   
6,536,723
$ 
  
72%
8940505021
Early Head Start 
Operations Support
54
6,703,424
$ 
  
5,086,165
$ 
  
1,617,259
$ 
  
76%
8940505024
Early Head Start T&TA
- 
161,858
$ 
  
75,959
$ 
  
85,899
$ 
  
47%
8940505025
EHS Deer Valley
1,048,064
 
570,007
 
478,057
$ 
  
54%
8940505026
EHS Fowler 
685,540
 
232,801
 
452,739
$ 
  
34%
Total Early Head Start
54
8,598,886
$ 
  
5,964,933
$ 
   
2,633,953
$ 
  
69%
Subtotal
44,910,969
$ 
  
32,691,479
$ 
   
12,219,490
$ 
  
73%
Grand Total
153
44,910,969
32,691,479
12,219,490
73%
Revenues - PMS
44,910,969
32,753,017
12,157,952
73%
Fiscal Expenditures
Yr 1  FY 24 Head Start Financial Summary Grant 890215
Planned level of Expenditures
ATTACHMENT A