Attachment A - December Fiscal Expenditures .pdf
City of Phoenix — Economic Development and the Arts Subcommittee (2025-02-12)
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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 $ 1,562,961.37 $ 1,858,953.63 $ 46% 8940050004 HS T&TA - 325,611.00 $ 108,186.88 $ 217,424.12 $ 33% 8940050012 HS Policy Council - 42,262.00 $ 16,613 25,648.55 $ 39% 8940050015 HS Mental Health 4 549,830.00 $ 297,346 252,484.29 $ 54% 8940050016 HS Casework Support 67 6,637,147.00 $ 3,318,441 3,318,706.36 $ 50% 8940050017 HS Classroom Support 16 1,897,078.00 $ 1,066,059.65 $ 831,018.35 $ 56% Total City of Phoenix 99 12,873,843 $ 6,369,608 $ 6,504,235 $ 49% 8940051001 Alhambra - 4,717,709 $ 1,102,377 $ 3,615,332 $ 23.4% 8940051003 Booker T Washington - 4,331,452 $ 1,896,978 $ 2,434,474 $ 44% 8940051005 Washington - 3,719,399 $ 1,499,271 $ 2,220,128 $ 40% 8940051006 Deer Valley - 1,913,945 $ 552,626 $ 1,361,319 $ 29% 8940051010 Greater Phoenix Urban League - 7,415,258 $ 3,450,396 $ 3,964,862 $ 47% 8940051116 Fowler - 1,340,478 $ 368,122 $ 972,355 $ 27% Total Education Service Providers - 23,438,240 $ 8,869,770 $ 14,568,470 $ 38% 8940505021 Early Head Start Operations Support 54 6,703,424 $ 2,954,296 $ 3,749,129 $ 44% 8940505024 Early Head Start T&TA - 161,858 $ 59,958 $ 101,900 $ 37% 8940505025 EHS Deer Valley 1,048,064 246,704 801,360 $ 24% 8940505026 EHS Fowler 685,540 104,131 581,409 $ 15% Total Early Head Start 54 8,598,886 $ 3,365,089 $ 5,233,797 $ 39% Subtotal 44,910,969 $ 18,604,466 $ 26,306,502 $ 41% Grand Total 153 44,910,969 18,604,466 26,306,502 41% Fiscal Expenditure Report Yr 1 FY 24 Head Start Financial Summary Grant 890215 Planned level of Expenditures ATTACHMENT A