School Budget
Pine Crest Elementary School of Innovation
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 564.00 |
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| Projected W FTE | 631.91 |
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| Staff Total | $4,689,519.00 |
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| FTE Total | $29,108.35 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $0.00 | $0.00 |
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| Textbook | $4,201.80 | $0.00 | $4,201.80 |
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| Media | $1,990.92 | $0.00 | $1,990.92 |
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| Science | $750.12 | $0.00 | $750.12 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $3,206.38 | $3,206.38 |
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| Electricity | $111,972.64 |
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| Other Utilities | $79,888.99 |
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| Telephone | $2,259.00 |
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| Custodial | $4,794.00 |
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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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