School Budget
Geneva Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 510.00 |
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| Projected W FTE | 554.25 |
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| Staff Total | $3,258,668.00 |
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| FTE Total | $26,406.97 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $58.67 | $58.67 |
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| Textbook | $3,799.50 | $0.00 | $3,799.50 |
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| Media | $1,800.30 | $0.00 | $1,800.30 |
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| Science | $678.30 | $0.00 | $678.30 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $12,704.35 | $12,704.35 |
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| Electricity | $82,659.79 |
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| Other Utilities | $0.00 |
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| Telephone | $2,628.00 |
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| Custodial | $4,335.00 |
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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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