School Budget
Forest City Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 774.01 |
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| Projected W FTE | 848.70 |
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| Staff Total | $5,056,985.00 |
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| FTE Total | $37,315.13 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $12.94 | $12.94 |
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| Textbook | $5,766.30 | $0.00 | $5,766.30 |
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| Media | $2,732.22 | $0.00 | $2,732.22 |
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| Science | $1,029.42 | $0.00 | $1,029.42 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $488.81 | $488.81 |
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| Electricity | $238,628.22 |
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| Other Utilities | $3,465.76 |
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| Telephone | $3,268.00 |
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| Custodial | $6,579.09 |
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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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