School Budget
Goldsboro Elementary Magnet School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 834.99 |
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| Projected W FTE | 908.33 |
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| Staff Total | $5,180,408.00 |
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| FTE Total | $50,388.22 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $463.47 | $463.47 |
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| Textbook | $6,220.75 | $0.00 | $6,220.75 |
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| Media | $2,947.55 | $0.00 | $2,947.55 |
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| Science | $1,110.55 | $0.00 | $1,110.55 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $582.19 | $582.19 |
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| Electricity | $182,949.42 |
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| Other Utilities | $39,270.14 |
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| Telephone | $2,945.00 |
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| Custodial | $7,097.42 |
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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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