School Budget
Rainbow Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 748.99 |
| Projected W FTE | 813.19 |
| Staff Total | $4,344,228.00 |
| FTE Total | $39,136.59 |
| Category | New | Carryover | Total |
| Improvement | $0.00 | $283.82 | $283.82 |
| Textbook | $5,580.05 | $0.00 | $5,580.05 |
| Media | $2,643.97 | $0.00 | $2,643.97 |
| Science | $996.17 | $0.00 | $996.17 |
| Technology | | | |
| Stadium | | | |
| Capital Outlay | $0.00 | $1,400.18 | $1,400.18 |
| Electricity | $141,093.36 |
| Other Utilities | $23,085.53 |
| Telephone | $2,219.00 |
| Custodial | $6,366.42 |
| SI Dollar | $0.00 |
| Custodial Dollar | $8.50 |
| FTE Dollar | $34.01 |
| Magnet Dollar | |