School Budget
Stenstrom Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 587.99 |
|---|
| Projected W FTE | 640.03 |
|---|
| Staff Total | $3,804,974.00 |
|---|
| FTE Total | $49,033.01 |
|---|
| Category | New | Carryover | Total |
|---|
| Improvement | $0.00 | $2,919.30 | $2,919.30 |
|---|
| Textbook | $4,380.60 | $0.00 | $4,380.60 |
|---|
| Media | $2,075.64 | $0.00 | $2,075.64 |
|---|
| Science | $782.04 | $0.00 | $782.04 |
|---|
| Technology | | | |
|---|
| Stadium | | | |
|---|
| Capital Outlay | $0.00 | $24,868.92 | $24,868.92 |
|---|
| Electricity | $119,867.89 |
|---|
| Other Utilities | $24,410.09 |
|---|
| Telephone | $2,781.00 |
|---|
| Custodial | $4,997.92 |
|---|
| SI Dollar | $0.00 |
|---|
| Custodial Dollar | $8.50 |
|---|
| FTE Dollar | $34.01 |
|---|
| Magnet Dollar | |
|---|