Attachment A - Fiscal Expenditures.pdf

Fund Center
Program
 FTE 
 Revised Budget 
2023-2024 
 FY24 YEAR-TO-
DATE   Expenditures 
Federal Fund 
 FY24 
Remaining
Balance 
FY24 YEAR-TO-DATE 
% Spent
8940050001
HS Administration
12
5,255,282.00
$     
3,926,646.66
$
 
1,328,635.34
$    
75%
8940050004
HS T&TA
-
386,229.00
$        
399,132.84
$
 
(12,903.84)
$        
103%
8940050012
HS Policy Council
-
42,262.00
$          
39,074
 
3,188.37
$           
92%
8940050015
HS Mental Health
4
549,830.00
$        
447,529
 
102,300.77
$       
81%
8940050016
HS Casework Support
67
6,637,147.00
$     
4,947,569
 
1,689,577.81
$    
75%
8940050017
HS Classroom Support
16
1,897,078.00
$     
1,488,098.79
$
 
408,979.21
$       
78%
Total City of Phoenix
99
14,767,828
$        
11,248,050
$
 
3,519,778
$         
76%
8940051001
Alhambra
- 
3,848,912
$          
1,796,513
$
 
2,052,400
$         
46.7%
8940051003
Booker T Washington
- 
5,441,877
$          
3,637,630
$
 
1,804,247
$         
67%
8940051005
Washington 
- 
4,847,259
$          
2,514,988
$
 
2,332,271
$         
52%
8940051006
Deer Valley
- 
1,124,032
$          
723,378
$
 
400,654
$
 
64%
8940051010
Greater Phoenix Urban 
League
- 
8,068,636
$          
5,941,670
$
 
2,126,966
$         
74%
8940051116
Fowler
- 
978,675
$
 
582,370
$
 
396,305
$
 
60%
Total Education Service 
Providers
- 
24,309,391
$        
15,196,548
$
 
9,112,842
$         
63%
8940505021
Early Head Start 
Operations Support
54
8,985,917
$          
7,321,583
$
 
1,664,334
$         
81%
8940505024
Early Head Start T&TA
- 
234,398
$
 
109,534
$
 
124,864
$
 
47%
Total Early Head Start
54
9,220,315
$          
7,431,116
$
 
1,789,199
$         
81%
Subtotal
48,297,534
$        
33,875,715
$
 
14,421,819
$       
70%
Grand Total
153
48,297,534
33,875,715
14,421,819
70%
Fiscal Expenditures
Yr 5  FY 23 Head Start Financial Summary Grant 890189
Planned level of Expenditures
For the Month of April 2024
Attachment A