School Budget
Bear Lake Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 837.00 |
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| Projected W FTE | 910.42 |
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| Staff Total | $5,594,118.00 |
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| FTE Total | $60,081.83 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $2,385.83 | $2,385.83 |
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| Textbook | $6,235.65 | $0.00 | $6,235.65 |
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| Media | $2,954.61 | $0.00 | $2,954.61 |
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| Science | $1,113.21 | $0.00 | $1,113.21 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $2,006.59 | $2,006.59 |
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| Electricity | $145,503.33 |
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| Other Utilities | $32,306.85 |
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| Telephone | $2,178.00 |
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| Custodial | $7,114.50 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $34.01 |
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| Magnet Dollar | |
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