School Budget
Layer Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 489.00 |
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| Projected W FTE | 539.68 |
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| Staff Total | $3,532,949.00 |
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| FTE Total | $61,948.04 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,160.56 | $1,160.56 |
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| Textbook | $3,643.05 | $0.00 | $3,643.05 |
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| Media | $1,726.17 | $0.00 | $1,726.17 |
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| Science | $650.37 | $0.00 | $650.37 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $7,814.34 | $7,814.34 |
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| Electricity | $186,336.64 |
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| Other Utilities | $18,265.52 |
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| Telephone | $2,582.00 |
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| Custodial | $4,156.50 |
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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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