School Budget
Lake Orienta Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 607.01 |
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| Projected W FTE | 668.33 |
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| Staff Total | $4,213,458.00 |
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| FTE Total | $46,585.58 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $558.52 | $558.52 |
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| Textbook | $4,522.15 | $0.00 | $4,522.15 |
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| Media | $2,142.71 | $0.00 | $2,142.71 |
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| Science | $807.31 | $0.00 | $807.31 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $4,150.75 | $4,150.75 |
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| Electricity | $185,757.08 |
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| Other Utilities | $9,774.10 |
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| Telephone | $2,905.00 |
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| Custodial | $5,159.59 |
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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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