School Budget
Keeth Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 582.01 |
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| Projected W FTE | 631.06 |
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| Staff Total | $3,555,737.00 |
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| FTE Total | $28,094.65 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $270.21 | $270.21 |
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| Textbook | $4,335.90 | $0.00 | $4,335.90 |
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| Media | $2,054.46 | $0.00 | $2,054.46 |
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| Science | $774.06 | $0.00 | $774.06 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $2,923.36 | $2,923.36 |
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| Electricity | $133,300.23 |
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| Other Utilities | $11,609.44 |
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| Telephone | $2,219.00 |
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| Custodial | $4,947.09 |
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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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