School Budget
Evans Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 789.00 |
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| Projected W FTE | 852.53 |
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| Staff Total | $4,895,099.00 |
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| FTE Total | $41,403.77 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $81.37 | $81.37 |
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| Textbook | $5,878.05 | $1,272.00 | $7,150.05 |
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| Media | $2,785.17 | $0.00 | $2,785.17 |
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| Science | $1,049.37 | $0.00 | $1,049.37 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $437.93 | $437.93 |
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| Electricity | $172,121.83 |
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| Other Utilities | $16,612.87 |
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| Telephone | $2,637.00 |
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| Custodial | $6,706.50 |
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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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