School Budget
Red Bug Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 728.00 |
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| Projected W FTE | 788.76 |
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| Staff Total | $4,350,908.00 |
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| FTE Total | $36,392.63 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $0.00 | $0.00 |
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| Textbook | $5,423.60 | $0.00 | $5,423.60 |
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| Media | $2,569.84 | $0.00 | $2,569.84 |
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| Science | $968.24 | $0.00 | $968.24 |
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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 | $175,319.45 |
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| Other Utilities | $14,855.35 |
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| Telephone | $2,541.00 |
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| Custodial | $6,188.00 |
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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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