School Budget
Endeavor School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 32.00 |
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| Projected W FTE | 114.01 |
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| Staff Total | $1,445,474.00 |
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| FTE Total | $4,313.57 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $659.38 | $659.38 |
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| Textbook | $270.40 | $0.00 | $270.40 |
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| Media | $112.96 | $0.00 | $112.96 |
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| Science | $42.56 | $0.00 | $42.56 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $4,564.38 | $4,564.38 |
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| Electricity | $53,233.02 |
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| Other Utilities | $10,545.81 |
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| Telephone | $3,533.00 |
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| Custodial | $2,500.00 |
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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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