School Budget
Carillon Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 919.00 |
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| Projected W FTE | 999.05 |
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| Staff Total | $5,550,152.00 |
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| FTE Total | $57,380.57 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $0.00 | $0.00 |
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| Textbook | $6,846.55 | $0.00 | $6,846.55 |
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| Media | $3,244.07 | $125.80 | $3,369.87 |
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| Science | $1,222.27 | $0.00 | $1,222.27 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $6,392.65 | $6,392.65 |
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| Electricity | $221,626.61 |
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| Other Utilities | $19,992.60 |
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| Telephone | $2,259.00 |
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| Custodial | $7,811.50 |
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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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