School Budget
Partin Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 610.00 |
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| Projected W FTE | 659.99 |
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| Staff Total | $3,836,065.00 |
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| FTE Total | $28,397.77 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $88.37 | $88.37 |
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| Textbook | $4,544.50 | $0.00 | $4,544.50 |
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| Media | $2,153.30 | $0.00 | $2,153.30 |
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| Science | $811.30 | $0.00 | $811.30 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $256.51 | $256.51 |
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| Electricity | $100,704.11 |
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| Other Utilities | $29,785.16 |
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| Telephone | $2,369.00 |
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| Custodial | $5,185.00 |
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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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