School Budget
Woodlands Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 732.99 |
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| Projected W FTE | 792.01 |
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| Staff Total | $4,515,036.00 |
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| FTE Total | $34,091.51 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $384.26 | $384.26 |
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| Textbook | $5,460.85 | $0.00 | $5,460.85 |
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| Media | $2,587.49 | $0.00 | $2,587.49 |
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| Science | $974.89 | $0.00 | $974.89 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $8,052.04 | $8,052.04 |
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| Electricity | $144,495.35 |
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| Other Utilities | $14,475.44 |
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| Telephone | $2,905.00 |
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| Custodial | $6,230.42 |
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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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