School Budget
Walker Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 693.99 |
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| Projected W FTE | 747.69 |
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| Staff Total | $4,170,447.00 |
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| FTE Total | $38,665.80 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $473.27 | $473.27 |
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| Textbook | $5,170.30 | $0.00 | $5,170.30 |
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| Media | $2,449.82 | $0.00 | $2,449.82 |
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| Science | $923.02 | $0.00 | $923.02 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $1,373.92 | $1,373.92 |
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| Electricity | $160,385.70 |
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| Other Utilities | $41,051.34 |
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| Telephone | $2,945.00 |
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| Custodial | $5,898.92 |
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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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