School Budget
Spring Lake Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 531.00 |
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| Projected W FTE | 583.29 |
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| Staff Total | $3,878,606.00 |
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| FTE Total | $31,495.84 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,292.49 | $1,292.49 |
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| Textbook | $3,955.95 | $0.00 | $3,955.95 |
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| Media | $1,874.43 | $0.00 | $1,874.43 |
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| Science | $706.23 | $0.00 | $706.23 |
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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 | $119,943.15 |
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| Other Utilities | $14,169.93 |
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| Telephone | $2,541.00 |
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| Custodial | $4,513.50 |
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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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