School Budget
Casselberry Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 679.99 |
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| Projected W FTE | 749.24 |
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| Staff Total | $4,386,505.00 |
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| FTE Total | $34,719.72 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $17.09 | $17.09 |
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| Textbook | $5,066.00 | $0.00 | $5,066.00 |
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| Media | $2,400.40 | $0.00 | $2,400.40 |
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| Science | $904.40 | $0.00 | $904.40 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $0.00 | $0.00 |
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| Electricity | $114,157.23 |
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| Other Utilities | $13,347.01 |
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| Telephone | $2,668.00 |
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| Custodial | $5,779.92 |
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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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