School Budget
Wekiva Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 771.00 |
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| Projected W FTE | 841.78 |
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| Staff Total | $4,705,338.00 |
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| FTE Total | $59,301.44 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $1,548.78 | $1,548.78 |
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| Textbook | $5,743.95 | $0.00 | $5,743.95 |
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| Media | $2,721.63 | $0.00 | $2,721.63 |
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| Science | $1,025.43 | $0.00 | $1,025.43 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $690.75 | $690.75 |
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| Electricity | $118,514.73 |
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| Other Utilities | $17,609.84 |
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| Telephone | $2,178.00 |
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| Custodial | $6,553.50 |
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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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