School Budget
Eastbrook Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 672.00 |
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| Projected W FTE | 744.23 |
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| Staff Total | $4,521,445.00 |
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| FTE Total | $33,376.09 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,641.05 | $1,641.05 |
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| Textbook | $5,006.40 | $0.00 | $5,006.40 |
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| Media | $2,372.16 | $0.00 | $2,372.16 |
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| Science | $893.76 | $0.00 | $893.76 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $809.15 | $809.15 |
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| Electricity | $183,771.11 |
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| Other Utilities | $18,328.56 |
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| Telephone | $2,905.00 |
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| Custodial | $5,712.00 |
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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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