School Budget
Idyllwilde Elementary Future Ready Academy
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 734.00 |
|---|
| Projected W FTE | 802.65 |
|---|
| Staff Total | $5,165,848.00 |
|---|
| FTE Total | $47,422.67 |
|---|
| Category | New | Carryover | Total |
|---|
| Improvement | $0.00 | $3,140.36 | $3,140.36 |
|---|
| Textbook | $5,468.30 | $0.00 | $5,468.30 |
|---|
| Media | $2,591.02 | $0.00 | $2,591.02 |
|---|
| Science | $976.22 | $0.00 | $976.22 |
|---|
| Technology | | | |
|---|
| Stadium | | | |
|---|
| Capital Outlay | $0.00 | $475.67 | $475.67 |
|---|
| Electricity | $136,232.28 |
|---|
| Other Utilities | $23,809.93 |
|---|
| Telephone | $2,541.00 |
|---|
| Custodial | $6,239.00 |
|---|
| SI Dollar | $0.00 |
|---|
| Custodial Dollar | $8.50 |
|---|
| FTE Dollar | $34.01 |
|---|
| Magnet Dollar | |
|---|